City Council Agenda Packet 04-24-2023AGENDA
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, April 24, 2023 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Mayor: Lloyd Hilgart
Council Members: Charlotte Gabler, Tracy Hinz, Lee Martie, Sam Murdoff
1. General Business
A. Call to Order & Pledge of Allegiance
B. Approval of Agenda — Councilmembers or the City Administrator may add items
to the agenda for discussion purposes or approval. The City Council may or may
not take official action on items added to the agenda.
C. Approval of Meeting Minutes
• Special Meeting Minutes from April 3, 2023
• Special Meeting Minutes from April 10, 2023
• Regular Meeting Minutes from April 10, 2023
D. Citizen Comments — Individuals may address the City Council about any item not
contained on the agenda. Each speaker will be allotted three minutes with a
maximum of five speakers. The Mayor may allow for additional time and/or
speakers. The City Council generally takes no official action of items discussed,
except for referral to staff for future report.
E. Public Service Announcements/Updates
• City Announcements
• Park & Recreation Announcements
F. Council Liaison Update
• EDA
• MOAA
• 1-94 Coalition
• Planning Commission
G. Department Updates
• Municipal Drinking Water Test Results
• Wright County Sheriff's Office Quarterly Update
• Building Department
• Update on Local Option Sales Tax
2. Consent Agenda — All items listed on the Consent Agenda are considered standard or
may not need discussion prior to approval. These items are acted upon by one motion
unless a councilmember, the city administrator, or a citizen requests the item by
removed from consent for additional discussion.
A. Consideration of approving payment of bills
B. Consideration of approving new hires and departures for City departments
C. Consideration of approving the sale/disposal of surplus city property
D. Consideration of adopting Resolution 2023-34 accepting a donation of $13,000
from Liberty Bank for Music on the Mississippi and Let's Chalk festival
E. Consideration of approving a Special Event Permit for Church of St. Henry's
FunFest annual parish festival on August 27, 2023 and approving a temporary
liquor license for the event
F. Consideration of approving application for a temporary liquor license for Rustech
Brewing Company for event on May 20, 2023
G. Consideration of approving premium pay program as an on-going program for
part-time Monticello Community Center employees
H. Consideration of adopting Resolution 2023-35 authorizing a purchase agreement
for the acquisition of 200 West River Street
Consideration of adopting Resolution 2023-37 authorizing the preparation of a
Feasibility Report for the Broadway Avenue Roadway & Utility Improvements
Project and approval of a contract with Hakanson Anderson to provide
engineering services at a price of $253,000
Consideration of adopting Resolution 2023-36 accepting Feasibility Report and
setting a public hearing for May 22, 2023, for the Downtown Roadway &
Pedestrian Improvements Project
2A. Consideration of items removed from the consent agenda for discussion
3. Public Hearings
4. Regular Agenda
A. Consideration of approving an amendment to Conditional Use Permit for
Planned Unit Development related to replacement of outdoor storage tanks.
Applicant: Cargill Kitchen Solutions, Inc.
5. Adjournment
MINUTES
SPECIAL MEETING MONTICELLO CITY COUNCIL
Monday, April 3, 2023 — 5 p.m.
Academy Room, Monticello Community Center
Present: Charlotte Gabler, Lloyd Hilgart, Tracy Hinz, Lee Martie, Sam Murdoff
Absent: None
Staff: Rachel Leonard, Jennifer Schreiber, Angela Schumann, Tom Pawelk, Liz Linrud,
Haley Foster, Matt Leonard, Mike Holland, Josh Berthiaume, Ron
Hackenmueller, Jim Thares
Others: Bolton & Menk — Andrew Dresser & Britton Jones
1. Call to Order
Mayor Lloyd Hilgart called the special meeting to order at 5 p.m.
2. Block 52 60% Plans Discussion and Direction
Rachel Leonard, City Administrator, gave a brief introduction on the project and vision
of the Downtown/Walnut Corridor. This included the Walnut Street preferred option,
guiding principles and costs. It was noted that Bolton & Menk were to present the 60%
plans and need clarification on items/cost to move forward to completion of the project.
Andrew Dresser and Britton Jones, Bolton & Menk, presented the 60% completed plans
to the City Council. In addition, members of the EDA, Planning Commission, and Parks
and Recreation Commission, were in attendance for comment. The presentation included
a project overview and components of the downtown improvements:
• Materials and furniture
• Signage
• Streetscape improvements
- Medians
- Walnut Street.
- River Street
• West Bridge Park Edge Options, which included a new ADA compliant entrance
on the southeast side of the park.
• Walnut Terrace
• Block 52 Side -Yard
• Downtown Gateway Plaza
Staff asked for feedback from the City Council regarding the project and total cost. There
are ways to cut the cost by phasing some items in the project or cutting items. There was
consensus of the City Council to proceed with the project as presented. Keeping ADA
entrance was a priority for the City Council.
City Council Special Meeting Minutes —April 3, 2023
The total estimated cost for the project is $10,667,609.54 with the City's portion being
$8,715,000. The developers offered alternatives for reducing the project. Alternate 1
would reduce by $200,000 and Alternate 2 by $500,000. Neither of these alternatives
would retain the new ADA access. The Council did not want either of the alternatives and
consensus was supportive of the $6 million project cost. They did, however, request that
staff look at ways to scale down slightly by looking at the pergola, signage and lighting,
which could be phased in later.
There was discussion of funding which included using fund balance and/or bonding for
the project.
The City Council also discussed the number of trees in the median. Public Works and
Parks noted the issue of snow removal and maintenance. Currently snow is plowed to the
medians and removed a day or two later. This would not be possible if trees were planted.
Councilmember Martie suggested an upgraded plantar design instead of trees. Most
Councilmembers suggested that there be an alternative way to plow snow in the
downtown area and this be included in the snowplowing policy.
As plans near completion, the City Council will make final decisions on the items
reviewed.
3. Adjournment
By consensus, the meeting was adjourned at 8 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Council Special Meeting Minutes —April 3, 2023
City Administrator
MINUTES
SPECIAL MEETING MONTICELLO CITY COUNCIL
Monday, April 10, 2023 — 5:15 p.m.
Academy Room, Monticello Community Center
Present: Charlotte Gabler, Lloyd Hilgart, Tracy Hinz, Lee Martie, Sam Murdoff
Absent: None
Staff: Jennifer Schreiber, Angela Schumann, Haley Foster, Matt Leonard, Ron
Hackenmueller, Jim Thares
1. Call to Order
Mayor Lloyd Hilgart called the special meeting to order at 5 p.m.
2. City Council Initiatives
City Council members met to discuss possible City initiatives and provide direction to
staff. Jennifer Schreiber, City Clerk, previewed the following items for Council
discussion.
• Downtown Business Promotion
Currently, the City gives additional support to downtown businesses through
events like Walk & Roll, the fagade improvement program, events such as
Brewfest, etc. Staff questioned the City Council on whether they would like to
provide more support to the downtown businesses.
Mayor Hilgart commented that the City provides adequate support to the
downtown businesses. Councilmembers concurred and agreed that all businesses
in the City should be treated fairly. The downtown businesses currently have an
advantage and the opportunity to be involved in City events.
• Junk or Amnesty Day
West Metro Recycling would no longer be hosting a `recycling day' at the
commuter lot. The City Council was asked whether they would like staff to
pursue a junk day in 2024. A junk day or amnesty day would require a good
amount of city resources.
The council discussed whether to implement a junk day for the residents and
determined that this would not be a good use of City resources. There was
consensus that there are ample locations where residents can bring their items for
disposal. Staff was directed to increase the information provided to residents on
resources for disposal of recycle or trash items. This information will be on the
website, utility bill, pamphlet, etc.
City Council Special Meeting Minutes — April 10, 2023
The Chief Building Official noted that for the most part, blight and nuisance
concerns are addressed on a complaint basis. The Department of Building Safety
and Code Enforcement will be focusing on property maintenance education over
the next year, then renew discussion on a larger community wide effort.
• Purchasing Policy
The City's current purchasing policy provides for a local vendor preference if the
cost is within 5% of the lowest bid/quote. City Council was asked whether they
want staff to pursue additional incentives/preferences for other type of businesses,
such as women or minority owned businesses.
There was discussion and Councilmember Gabler noted that she would prefer that
something is included in the policy. There was consensus among
Councilmembers that staff research on what other cities include in their policies
regarding Disadvantage Business Enterprises (DBEs). The council also noted that
they want the local vendor preference to precede any incentive for DBE.
• Summer Business Hours
The Council was asked if they would support summer hours for City Staff as there
is limited activity in the office on Friday afternoons. This would most likely
include a switch to being open longer hours M-TH and office hours closed by
noon on Fridays and would run Memorial Day to Labor Day.
The Council discussed summer hours and were supportive of the longer office
hours Monday through Thursday. Mayor Hilgart recommended that staff look at
making a change for the whole year and not just for summers. Councilmembers
concurred.
There was discussion about allowing certain employees to continue working 8
hours a day if their job allows. It was recommended that this be addressed along
with the shift in schedule.
• Single Family/Multi-Housing
There was discussion on single-family housing and whether the City Council was
interested in looking at providing incentives for either developers or buyers. The
City Council discussed and did not support any incentive program.
Councilmember Gabler noted that staff could do more education for potential
homeowners. Councilmember Murdoff added that he would be supportive of
other options such as zoning something like small/tiny house developments. It
was also noted that perhaps the Chamber of Commerce could be contacted, along
with businesses, on any housing incentives they would possibly want to provide
to new employees.
City Council Special Meeting Minutes — April 10, 2023
The City Council also discussed multi -housing housing and the fact that the City's
need will likely be met with the existing projects in process. Mayor Hilgart
recommended that the housing study anticipated for next year be completed this
year. There was consensus of the City Council to complete the housing study in
2023.
3. Adjournment
By consensus, the meeting was adjourned at 6:25 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Council Special Meeting Minutes — April 10, 2023
City Administrator
REGULAR MEETING — MONTICELLO CITY COUNCIL
Monday, April 10, 2023 — 6:30 p.m.
Mississippi Room, Monticello Community Center
Present: Lloyd Hilgart, Charlotte Gabler, Tracy Hinz, Lee Martie and Sam Murdoff
Absent: None.
1. General Business
A. Call to Order & Pledge of Allegiance
Mayor Hilgart called the meeting to order at 6:30 p.m.
B. Proclamation: Arbor Day
C. Approval of Agenda
Councilmember Murdoff moved approval of the agenda. Councilmember
Gabler seconded the motion. Motion carried unanimously.
D. Approval of Meeting Minutes
• Regular Meeting Minutes from March 27, 2023
Councilmember Gabler moved approval of the minutes. Councilmember
Murdoff seconded the motion. Motion carried unanimously.
E. Citizen Comments
None.
F. Public Service Announcements
• Haley Foster, Communications Coordinator, gave an update on the following:
- National Donate Life Month
- DMV Services — Hunting Licenses
- Spring Hydrant Flushing
- Riverside Cemetery Cleanup
- Spring Tree Sale
- Arbor Day Giveaway
- Spring Leaf Pick Up
G. Council Liaison Updates
• Planning Commission — Councilmember Gabler gave an update on the
meeting held April 4. Prior to the regular meeting, a workshop was held
discussing industrial land use. At the regular meeting the Planning
City Council Minutes: April 10, 2023 Page 1 1 3
Commission held one public hearing on cross/joint parking easement and
three regular agenda items.
• IEDC — Councilmember Hinz gave an update on the meeting held April 4. The
group received an update from the Public Works Director/City Engineer,
Matt Leonard, on current improvement projects.
2. Consent Agenda:
Councilmember Gabler moved approval of the Consent Agenda excluding item G.
Councilmember Murdoff seconded the motion. Motion carried unanimously.
A. Consideration of approving the payment of bills. Action taken: Approved the bill
and purchase card registers for a total of $602,071.06.
B. Consideration of approving new hires and departures for City departments.
Action taken: Approved the hires for MCC and departures for MCC.
C. Consideration of approving the sale/disposal of surplus city property. Action
taken: No report this cycle.
D. Consideration of approving application for a charitable gambling permit for the
Church of St. Henry for their fall festival on August 27, 2023. Action taken:
Approved the application.
E. Consideration of adopting Resolution 2023-33 approving plans, specifications
and advertisement of bids for the Pinewood Elementary Safe Routes to School
Project. Action taken: Resolution 2023-33 was adopted.
F. Consideration of approving a Water Quality Grant agreement with Wright
County. Action taken: Approved the grant agreement.
G. Consideration of adopting Resolution 2023-32 authorizing a purchase agreement
for the acquisition of 207 East River Street in the amount of $327,500. Action
taken: ITEM WAS REMOVED FROM THE CONSENT AGENDA.
H. Consideration of approving a request for a Conditional Use Permit for Cross/Joint
Parking Easement in the Broadway Sub -District of the Central Community District
(CCD). Applicant: City of Monticello. Action taken: Approved the Conditional
Use Permit subject to conditions in Exhibit Z as recommended by the Planning
Commission and based on findings in Resolution PC -2023-013 and authorized
the Mayor and City Administrator to negotiate and specify final changes or
amendments necessary to the cross -easement agreement to execute the intent
of the City Council with respect to the proposed parking area.
2A. Consideration of items removed from the consent agenda for discussion
City Council Minutes: April 10, 2023 Page 2 1 3
G. Consideration of adopting Resolution 2023-32 authorizing a purchase agreement
for the acquisition of 207 East River Street in the amount of $327,500
Councilmember Murdoff removed the item to note he would abstain from the
vote due to conflict of interest.
Mayor Hilgart moved to adopt Resolution 2023-32 authorizing the purchase
agreement for acquisition of 207 East River Street in the amount of $327,500.
Councilmember Hinz seconded the motion. Motion carried 4-0-1;
Councilmember Murdoff abstained.
3. Public Hearings:
4. Regular Agenda:
5. Adjournment:
The meeting was adjourned at 6:46 p.m.
Recorder: Jennifer Schreiber
Approved:
Attest:
City Administrator
City Council Minutes: April 10, 2023 Page 3 1 3
Wright County Sheriff's Office
Monticello City Quarterly Review -1
QUARTERLY REVIEW
1 ST QUARTER 2023 (JANUARY, FEBRUARY & MARCH)
Calls for Service assigned in Monticello
Case Reports assigned to patrol
3022
3572
+18.20%
1309
1348
+2.98%
- Burglary
1
0
-100%
- Damaged to Property
7
15
+114.29%
- General Thefts
37
31
-16.22%
- Thefts from vehicle
11
26
+136.36%
- Shoplifting
25
42
+68.00%
Drug Complaints
29
24
-17.24%
Juvenile Complaints
93
63
-32.26%
Motor Vehicle Crashes
Assault Complaints
nnnnPctir l)ictiirhnnra C'nnnnlainte
72 (1 involved injuries)
97 (4 involved injuries)
+34.72%
+28.57%
7
9
AA
M;
o
Traffic Stops 733 1080
DUI Incidents 12 9
Citations Issued (Criminal, Traffic & Ordinance) 257 309
Individuals Arrested/Booked into Jail 46 54
U.UU70
+47.34i
-25.0051(
+20.23i
+17.391
► 1 191 Case Reports Completed (1 109 in 2022)
Primary function of patrol is to respond to calls for service and actively patrol the areas to
which they are assigned. Traffic enforcement is a large part of the patrol division's
function. Additional duties are also taken on by deputies (FTO, ERT, REC, MCIU, etc.)
Transitioned to a new schedule in 2023 - Deputies are now working a 10/12 hybrid schedule
Monticello currently has 52 hours per day of Patrol coverage - There is at least 1 Deputy
assigned to Monticello at all times of a given day, normally 2-3. This is increasing to 60 hours
per day effective 05/01/2023
Criminal Investigation Division
44 Case Reports Completed (ss in 2022)
Many are assists to Patrol
Many of these cases are time consuming
and require a lot of follow up and additional
work
Major Crimes Investigation Unit (mciu)
4 Case reports completed (9 in 2022)
Works closely with other units/divisions
Supports investigations by more detailed
documentation and specific evidence
collection & preservation
Special Investigation
01.
19 Case Reports completed (1 s in 2022)
Plain clothes deputies
Primarily work drug-related crimes
Assist other divisions on various cases
Computer Forensics Unit (CID)
► 7 Case reports completed (7 in 2022)
Works with CID on computer-related crimes
or when computers are seized or taken as
evidence
School Resource Officer Division
(SRO)
► 79 Case Reports Completed (1 28 in 2022)
Most Common Types of calls handled by SRO's: Fights, Drugs, Juvenile Complaints, assaults, & medicals
SRO's work closely with students and School administration and staff to keep our school safe
and secure
2 Deputies currently assigned to the Schools in Monticello
Deputy Jason Post - Monticello High School
Deputy Gretchen Gottsacker - Monticello Middle School & Elementary schools
► 01/16/2023 -Assault incident which led to our SHERIFF
Emergency Response Team being called out. The
Suspect was safely taken into custody without - -_
incident and charged with 1 It Degree Assault
against the victim WRIGKI -
► 02/16/2023 - Motor Vehicle Accident into City Hall
Building - Minor injuries to only the driver. A
significant amount of damage to the east side of
the City Hall/Community Center at the main
entrance. The case is pending final lab results at
this time.
IT
2023 Public Safety Telecommuters Week
2023 Corrections Officer Week
2023 National Police Week
National
Safety Telecom municators Week
April 9th thru April 15th - National Public Safety
Telecom municators Week
► Wright County Sheriff's Communications Center has
19 full-time dispatchers, 3 part-time dispatchers, and
a dispatch manager. The Communication Center is
overseen by our Operations Captain & Lieutenant
8 robust dispatch stations, each with 6 computer
monitors
► Backup dispatch facility with 4 dispatch stations at
the Wright County Sheriff's Office Training Center
(Marysville Township)
At a minimum, 2 dispatchers are working at all times
- normally 3-4 are working at any given time
In 2022 our Communications Center received a total
of 128,014 phone calls including emergency and
non -emergency calls. Of those calls, 33,733 were
made through the 911 system
P..-tional Officers Week
....A, , ,, ,, W ...w y 13t" -National Correctional
Officers Week
Wright County Sheriff's Office Correction's division
consists of a Captain, 2 lieutenants, 9 Sergeants, and
up to 55 correctional Officers
► Our jail has the ability to house 288 inmates at any
given time
► Average Daily population is 168 inmates
► We house inmates from several other jurisdictions on
a contract rate - these "borders" generally comprise
almost 50% of our daily population
In 2022 3427 people were booked into our jail for
various offenses and crimes
► The average length of stay for an individual is 10 days
THANK YOU
CTION OFFII
Fs sriIIrfni,ilr �v
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t)I:'� �51pN
2023 National Police Week
May 14th thru May 20th — National Police Week
The Wright County Sheriff's Office has an authorized licensed
law enforcement strength of 166 licensed officers (effective
05/01 /2023) (161 licensed officers prior to 05/01/2023)
National Police Week is a week of remembrance for law
enforcement officials who have lost their lives in the line of
duty as well as those who continue to serve in our profession
Nationwide, during the 1 st quarter of 2023, there have been
24 peace officers killed in the line of duty and 5 K9's killed in
the line of Duty
Wright County Sheriff's office has had 6 in the line of duty
deaths between 1884 and today.
Constable Charles Washburn (10/29/1984) - Gunfire
Sheriff John Nugent Jr (07/22/1922) - Gunfire
Town Marshal Rudolph Mauer (South Haven Police Dept.)
(11/23/1922) - Gunfire
Sheriff Paul Kriteck (05/16/1951) - Gunfire
► Sheriff James Kreitlow (08/08/1963) - Heart Attack
► Chief George Ryti (Annandale PD) (09/16/1977) - Vehicle Crash
► Deputy Roger Wrobbel (12/21/1980) -Heart Attack
Contact
Lieutenant Jason Kramber
763-682-7433 (Office Phone)
jason.kramber@co.wright.mn.us
Sergeant Kevin Triplett
kevin.triplett@co.wright.mn.us
Emergency Phone Number
Non -Emergency Phone Number
763-682-1162
City Council Agenda: 4/24/2023
2A. Consideration of approving payment of bills
Prepared by:
Meeting Date:
® Consent Agenda Item
Finance Director
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve the bill and purchase card registers for a total amount of $964,010.05.
REFERENCE AND BACKGROUND
City staff submits the attached bill registers and purchasing card registers for approval by
Council. The bill registers contain all invoices processed and the purchasing card registers
contain all card purchases made since the last Council meeting. Subject to MN Statutes, most
invoices require Council approval prior to releasing checks for payment. The day following
Council approval, payments will be released unless directed otherwise. A credit purchasing
agreement and policy was approved by Council initially and card purchases must comply with
the policy.
If Council has no questions or comments on the bill and purchase card registers, these can be
approved with the consent agenda. If requested, this item can be removed from consent and
discussed prior to making a motion for approval.
Budget Impact: N/A
II. Staff Workload Impact: No additional work.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of bill and purchase card registers as presented.
SUPPORTING DATA
• Bill registers and purchase card registers
Accounts Payable
Computer Check Proof List by Vendor
User: Julie.Cheney
Printed: 04/14/2023 - 2:21PM
Batch: 00201.04.2023 - 201.04.2023 USB
Invoice No Description
Amount Payment Date Acct Number
Moiiii6effo Y
Reference
Vendor:
4263
CAYAN
Check Sequence: 1
ACH Enabled: True
2613443
03/2023 (14,201) CC Transactions
1,524.84
04/15/2023
609-49754-443980
2613443
03/2023 CC Machine Rental (3)
128.68
04/15/2023
609-49754-424100
Check Total:
1,653.52
Vendor:
6041
HEALTHEQUITY INC
Check Sequence: 2
ACH Enabled: True
40570248
FSA -Medical
32.94
04/15/2023
101-00000-217300
40570248
FSA- Dependent Care
192.30
04/15/2023
101-00000-217200
40575727
FSA - Medical
366.53
04/15/2023
101-00000-217300
Check Total:
591.77
Vendor:
3241
LINCOLN FINANCIAL GROUP
Check Sequence: 3
ACH Enabled: True
4/1/2023
Life Insurance - April 2023
3,301.63
04/15/2023
101-00000-217066
Check Total:
3,301.63
Vendor:
1593
MN DEPT OF REVENUE - ACH
Check Sequence: 4
ACH Enabled: True
March
March Sales Tax - Liquor
52,536.91
04/15/2023
609-00000-208100
March
March Sales Tax - Liquor
0.09
04/15/2023
609-49750-443990
March
March Use Tax - Liquor
13.28
04/15/2023
609-49754-421990
March
March Use Tax - Liquor
-0.28
04/15/2023
609-49754-421990
March
March Sales Tax - General
305.51
04/15/2023
101-00000-208100
March
March Sales Tax - General
0.49
04/15/2023
101-41310-443990
March
March Waste Tax - General
146.16
04/15/2023
101-00000-208120
March
March Waste Tax - General
-1.16
04/15/2023
101-00000-362900
March
March Sales Tax - DMV
-0.62
04/15/2023
653-00000-208100
March
March Sales Tax - DMV
-0.38
04/15/2023
653-00000-362900
March
March Sales Tax - MCC
9,626.54
04/15/2023
226-00000-208100
March
March Sales Tax - MCC
0.46
04/15/2023
226-45122-443990
March
March Sales Tax - Water
1,114.49
04/15/2023
601-00000-208100
March
March Sales Tax - Water
-0.49
04/15/2023
601-00000-362900
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page I
Invoice No Description Amount Payment Date Acct Number Reference
Check Total: 63,741.00
Vendor: 5147 MN PEIP Check Sequence: 5
1273863 Health Insurance - May 2023 53,353.44 04/15/2023 101-00000-217061
Check Total: 53,353.44
Vendor: 1426
CITY OF MONTICELLO
Check Sequence: 6
UB
Feb 2023
5005 - spklr - 822 Hart Blvd.
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
8631 - Animal Shelter
54.07
04/15/2023
101-42700-438200
UB
Feb 2023
5026 - Ellison Park
18.35
04/15/2023
101-45201-438200
UB
Feb 2023
8905 - PW Office
18.35
04/15/2023
101-43127-438200
UB
Feb 2023
5002- spklr- 1510 Hart Blvd
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
8119 - 303 6th St - Parks Barn
60.46
04/15/2023
101-45201-438200
UB
Feb 2023
7224 - WWTP
1,131.31
04/15/2023
602-49480-438200
UB
Feb 2023
8394 - spklr - Riverside Cem.
0.00
04/15/2023
215-49010-438200
UB
Feb 2023
7256-004 - 130 Brdwy- Stormwtr
29.75
04/15/2023
213-46301-438200
UB
Feb 2023
5004 - spklr - 1390 Hart Blvd
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
7441 - spklr - 200 W. Broadway
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
14915 - spklr - 4100 1/2 Cedar
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
8528 - Monti -NSP Sftbll Fields
18.35
04/15/2023
101-45203-438200
UB
Feb 2023
8086 - 4th St. Warming House
41.74
04/15/2023
101-45201-438200
UB
Feb 2023
8177 - Library
54.07
04/15/2023
101-45501-438200
UB
Feb 2023
8674 - spklr - 207 Chelsea Rd
0.00
04/15/2023
601-49440-438200
UB
Feb 2023
8117 - MCC
1,309.21
04/15/2023
226-45126-438200
UB
Feb 2023
8622 - Pioneer Park bathroom
18.35
04/15/2023
101-45201-438200
UB
Feb 2023
10128 - DMV
52.46
04/15/2023
653-41990-438200
UB
Feb 2023
8906 - spklr - PW
0.00
04/15/2023
101-43127-438200
UB
Feb 2023
5569 - spklr - Meadow Oak Ave
0.00
04/15/2023
101-45201-438200
UB
Feb 2023
8488 - spklr - Hillcrest Park
0.00
04/15/2023
101-45201-438200
UB
Feb 2023
15291 - Commuter Lot- Stormwtr
61.25
04/15/2023
101-43120-438200
UB
Feb 2023
13953 - spklr - Hwy25/SE Brdwy
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
15064 - spklr -Featherstone Pk
0.00
04/15/2023
101-45201-438200
UB
Feb 2023
15363 - spklr- Fallon/7th St.
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
5248 - spklr - Bridge Park E
0.00
04/15/2023
101-45201-438200
UB
Feb 2023
7885 - Facilities Maintenance
49.85
04/15/2023
701-00000-438200
UB
Feb 2023
15292 - Dwntwn Parking-Strmwtr
29.75
04/15/2023
101-43120-438200
UB
Feb 2023
5249 - spklr - Bridge Park W
0.00
04/15/2023
101-45201-438200
UB
Feb 2023
8533 - spklr Chelsea Rd Lft St
0.00
04/15/2023
602-49490-438200
UB
Feb 2023
15362 - spklr-Fallon/Chelsea
0.00
04/15/2023
101-43120-438200
UB
Feb 2023
7256-007 - 103 Pine St- EDA
0.00
04/15/2023
213-46301-438200
UB
Feb 2023
5003 - spklr - 1460 Hart Blvd
0.00
04/15/2023
101-43120-438200
ACH Enabled: True
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 2
Invoice No Description Amount Payment Date Acct Number Reference
UB Feb 2023
8621 - spklr- Fenning rnd-a-bt
0.00
04/15/2023
101-43120-438200
UB Feb 2023
8903 - PW Shop/Clerical
185.91
04/15/2023
101-43127-438200
UB Feb 2023
8120 - Bldg. Inspec. Garage
49.85
04/15/2023
101-41940-438200
UB Feb 2023
10063 - spklr - Front St. Park
0.00
04/15/2023
101-45201-438200
UB Feb 2023
7256-008 - 112 River St. W EDA
0.00
04/15/2023
213-46301-438200
UB Feb 2023
10267 - spklr - Comm. Garden
0.00
04/15/2023
226-45127-438200
UB Feb 2023
5250 - Bridge Park W
22.57
04/15/2023
101-45201-438200
UB Feb 2023
8904 - PW Vehicle Storage
24.72
04/15/2023
101-43127-438200
UB Feb 2023
5637 - Meadow Oak Dog Park
7.74
04/15/2023
101-45201-438200
UB Feb 2023
7256-003 -349 Bdwy- MontiArts
49.85
04/15/2023
101-45204-438200
UB Feb 2023
8114 - Hi -Way Liquors
80.79
04/15/2023
609-49754-438200
UB Feb 2023
14522 - spklr - Hillside Cem.
0.00
04/15/2023
101-45201-438200
UB Feb 2023
15640 - 103 Chelsea Rd- Fire
94.34
04/15/2023
101-42200-438200
UB Feb 2023
7256-0010 - 101 Brdwy W -EDA
0.00
04/15/2023
213-46301-438200
UB Feb 2023
7256-0011 107 Brdwy W- EDA
0.00
04/15/2023
213-46301-438200
UB Feb 2023
7256-013 - 113 Brdwy W - EDA
0.00
04/15/2023
213-46301-438200
UB Feb 2023
7256-014 - 121 Brdwy W - EDA
0.00
04/15/2023
213-46301-438200
UB Feb 2023
16795-000- 213 Bdwy - MontArts
49.85
04/15/2023
101-45204-438200
UB Feb 2023
16726 - 205 Pine St
49.85
04/15/2023
101-45201-438200
Check Total:
3,562.79
Vendor: 2282
MRI SOFTWARE
Check Sequence: 7
1376631
March Background Checks (1)
23.00
04/15/2023
226-45122-431990
Check Total:
23.00
Vendor: 2811
US BANK CORPORATE PMT SYSTEM
Check Sequence: 8
04/06/2023
Artic Glacier - Resale ice #3454305803
511.40
04/15/2023
609-49750-425500
04/06/2023
AE Michaels - 50' cove wall base & adhesive
56.99
04/15/2023
701-00000-440100
04/06/2023
Amazon - (12) ct glue stks, (3) pk scissors, (6) pl
38.27
04/15/2023
226-45122-421990
04/06/2023
Amazon - (2) 36 ct pks of pens
11.90
04/15/2023
226-45122-421990
04/06/2023
Amazon - (6) replacement walkie talkies for staf.
147.54
04/15/2023
226-45122-421990
04/06/2023
Amazon - stand up desk for Tricia's office
169.98
04/15/2023
226-45122-443990
04/06/2023
Amazon - (2) 50ct pks of hot paper cups
39.38
04/15/2023
101-45204-421990
04/06/2023
Amazon - Silverware drawer org, power strip for
31.98
04/15/2023
226-45122-421990
04/06/2023
Amazon - Acrylic sign holders (6 pk)
33.69
04/15/2023
226-45122-421990
04/06/2023
Amazon - Stapler
15.39
04/15/2023
226-45122-421990
04/06/2023
Amazon - Foam roller
34.98
04/15/2023
226-45127-421720
04/06/2023
AT&T - First Net - Dec/Jan/Feb 2023 Mobile Ur
229.38
04/15/2023
101-42200-432100
04/06/2023
Auto Value - (2) pks wet/dry sand paper
20.48
04/15/2023
101-45201-421990
04/06/2023
Auto Value - (2) 32 oz finish cut
39.98
04/15/2023
101-45201-421990
04/06/2023
Auto Value - wiper blades for truck #203
23.98
04/15/2023
101-45201-421990
ACH Enabled: True
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 3
Invoice No Description Amount Payment Date Acct Number Reference
04/06/2023
Auto Value - Cleaner for boiler
34.99
04/15/2023
226-45126-421990
04/06/2023
Central McGowan - (20) EA Contact tips .030
45.40
04/15/2023
101-45201-421990
04/06/2023
Costco - Cheeseburgers, hot pockets, snacks for
256.36
04/15/2023
226-45125-425410
04/06/2023
Cub - Resale limes & lemons
98.76
04/15/2023
609-49750-425500
04/06/2023
Costco - Chicken sandwhiches, snacks for Concc
167.91
04/15/2023
226-45125-425410
04/06/2023
Cintas - Feb, March mats, cleaning supplies, first
608.80
04/15/2023
609-49754-421990
04/06/2023
Cintas - Feb, March mats, cleaning/janitorial sup
272.17
04/15/2023
226-45126-431990
04/06/2023
Dacotah Paper - Gloves, cutlery, trays, napkins, 1
817.27
04/15/2023
226-45125-421990
04/06/2023
Dacotah Paper - credit for 16oz cups
-111.07
04/15/2023
226-45126-421990
04/06/2023
Dacotah Paper - mop, can liners, tissue, ptowels,
2,107.37
04/15/2023
701-00000-421990
04/06/2023
Dacotah Paper - paper towels
83.07
04/15/2023
701-00000-421990
04/06/2023
Dacotah Paper - can liners, tissue, ptowels, clean
766.53
04/15/2023
701-00000-421990
04/06/2023
Dacotah Paper - forks, gloves, plates - concessio
231.41
04/15/2023
226-45125-421990
04/06/2023
Dacotah Paper - gloves, cleaner, tissue, towel rol
184.74
04/15/2023
701-00000-421990
04/06/2023
Dish Network - March 2023 Service
77.05
04/15/2023
609-49754-432500
04/06/2023
Electric Motor Service - motor repair for furnacc
159.42
04/15/2023
101-45201-422990
04/06/2023
Fastenal - (25) tapbolt 3/8, (25) nylock 3/8
14.05
04/15/2023
101-45201-421990
04/06/2023
Fleet Farm - (3) Hex cap screws
5.67
04/15/2023
101-45201-421990
04/06/2023
Fleet Farm - E-12 - 9.232G diesel @ $3.899
36.00
04/15/2023
101-42200-421200
04/06/2023
Fleet Farm - E-11- 19.589G diesel @ $3.899
76.38
04/15/2023
101-42200-421200
04/06/2023
Gopher - (10) ExcerFit Mat 48"L x 24"W replac(
290.64
04/15/2023
226-45127-421720
04/06/2023
Home Depot - Shower valves
347.06
04/15/2023
701-00000-421990
04/06/2023
Home Depot - Frigidaire water filter
89.22
04/15/2023
101-45204-421990
04/06/2023
Home Depot - Ipad mount returned for sales tax
-60.94
04/15/2023
101-42200-422990
04/06/2023
Home Depot - Ipad mount - repurchased less sal(
56.75
04/15/2023
101-42200-422990
04/06/2023
Home Depot - batteries for flash lights
24.87
04/15/2023
101-42200-421990
04/06/2023
Amazon - Valves for spas
133.18
04/15/2023
701-00000-421990
04/06/2023
Edelweiss - Climbing Harnesses for climbing we
499.50
04/15/2023
226-45127-421730
04/06/2023
Marrie's Farm Service - Salt Pellets plus deliver
419.50
04/15/2023
226-45126-421990
04/06/2023
Monticello Chamber of Comm - Chamber lunch.
20.00
04/15/2023
101-45201-433100
04/06/2023
Monticello Printing - Training rpts for Fire Dept,
49.01
04/15/2023
101-42200-421990
04/06/2023
National Gym Supply - Replcmt cables for fitneE
270.09
04/15/2023
226-45126-421990
04/06/2023
Monticello Napa - Bobcat snowblower hose
26.52
04/15/2023
101-45201-421990
04/06/2023
Monticello Napa - Spot panel clearcoat, masking
69.18
04/15/2023
101-45201-421990
04/06/2023
Bluestone Grill - Parks Dept lunch CPO Trng/Te
14.44
04/15/2023
101-45201-421990
04/06/2023
Bluestone Grill - Parks Dept lunch CPO Trng/Ts
14.44
04/15/2023
101-45201-421990
04/06/2023
Bluestone Grill - Parks Dept lunch CPO Trng/Ts
12.29
04/15/2023
101-45201-421990
04/06/2023
Bluestone Grill - Parks Dept lunch CPO Trng/Ts
15.00
04/15/2023
101-45201-421990
04/06/2023
Oxygen Service Co - Welding supplies, electrodf
110.25
04/15/2023
101-45201-421990
04/06/2023
Nighthawk Security - April 2023 mthly security
49.95
04/15/2023
701-00000-431990
04/06/2023
Runnings - Replacement climbing wall bells
14.18
04/15/2023
226-45122-421990
04/06/2023
Runnings - links to hold climbing wall bells
4.58
04/15/2023
226-45122-421990
04/06/2023
Runnings - heat gun
29.99
04/15/2023
226-45126-421990
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 4
Invoice No Description Amount Payment Date Acct Number Reference
04/06/2023
Runnings - Misc hardware
67.67
04/15/2023
226-45126-421990
04/06/2023
Runnings - Misc hardware
14.36
04/15/2023
226-45126-421990
04/06/2023
Runnings - Misc hardware
4.92
04/15/2023
226-45126-421990
04/06/2023
Speedway - 13.193G unleaded @ 3.179 - Comm
41.94
04/15/2023
101-42200-421200
04/06/2023
Speedway - 10.655G unleaded @ 3.179 - Comm
33.87
04/15/2023
101-42200-421200
04/06/2023
St Cloud Parking - Training, Tom Pawelk
4.50
04/15/2023
101-45201-433100
04/06/2023
Target - Lunch for Parks CPO Tmg/Testing - Eri,
14.27
04/15/2023
101-45201-421990
04/06/2023
U of M - Tree Inspector Wkshp-Tim, Erik, Scott
300.00
04/15/2023
101-45201-433100
04/06/2023
VFW - Mthly chamber events committee meetin,
12.95
04/15/2023
101-45201-421990
04/06/2023
Von Hanson's Snacks - Pretzels & meat packs foi
171.80
04/15/2023
226-45125-425410
04/06/2023
WHCE - Sunset Ponds Lift Station 2/1-3/1/23
149.68
04/15/2023
602-49490-438100
04/06/2023
WHCE - March 2023 Security Monitoring (7 ac(
190.14
04/15/2023
701-00000-431900
04/06/2023
WHCE - General Street Lighting
1,483.89
04/15/2023
101-43160-438100
04/06/2023
Walmart - Resale - Pizzas & chips for concessioi
191.11
04/15/2023
226-45125-425410
04/06/2023
Walmart - Resale - Pizzas for concessions
144.60
04/15/2023
226-45125-425410
04/06/2023
Adobe - Annual Creative Cloud Subscription (H.
599.88
04/15/2023
101-41310-431990
04/06/2023
Amazon - Candy, Coffee, Writing Pads, Paper P]
163.34
04/15/2023
101-41310-421990
04/06/2023
Amazon - Office Chair (TM)
159.30
04/15/2023
101-41310-421990
04/06/2023
Amazon - Cash Box, Binder Clips
48.70
04/15/2023
653-41990-421990
04/06/2023
Amazon - Paper, Coffee, Pens, Post Its, Pencils,
467.58
04/15/2023
101-41310-421990
04/06/2023
Amazon - Desk Calendar
9.98
04/15/2023
101-41310-421990
04/06/2023
Amazon - 2023/2024 Planner
9.89
04/15/2023
101-41310-421990
04/06/2023
Amazon - Dry Erase Markers, Pistachios,
12.57
04/15/2023
101-41310-421990
04/06/2023
Amazon - Label Printer, Labels,
150.63
04/15/2023
101-43110-421990
04/06/2023
Amazon - Stamp Refill Ink - Black (3)
122.20
04/15/2023
653-41990-421990
04/06/2023
Amazon - Wireless Keyboard/Mouse Combo, Sr
42.98
04/15/2023
702-00000-421990
04/06/2023
Amazon - Crackers, Tab Dividers,
24.11
04/15/2023
101-41310-421990
04/06/2023
Aramark - Feb 2023 - Towel Service - Shop
316.90
04/15/2023
101-43127-431990
04/06/2023
Aramark - Feb 2023 - Uniforms - Parks
360.11
04/15/2023
101-45201-441700
04/06/2023
Aramark - Feb 2023 - Uniforms - Water
102.33
04/15/2023
601-49440-441700
04/06/2023
Aramark - Feb 2023 - Uniforms - Sewer
102.33
04/15/2023
602-49490-441700
04/06/2023
Aramark - Feb 2023 - Uniforms - Streets
239.79
04/15/2023
101-43120-441700
04/06/2023
Cintas - Mat Service @ DMV Inv# 4147333214,
118.37
04/15/2023
653-41990-431990
04/06/2023
Cintas - Mat Service @ DMV Inv# 4148802060
62.30
04/15/2023
653-41990-431990
04/06/2023
Constant Contact - Annual Subscription (1/4)
231.25
04/15/2023
101-41310-443990
04/06/2023
Constant Contact - Annual Subscription (1/4)
231.25
04/15/2023
609-49754-443990
04/06/2023
Constant Contact - Annual Subscription (1/4)
231.25
04/15/2023
226-45122-443990
04/06/2023
Constant Contact - Annual Subscription (1/4)
231.25
04/15/2023
101-43110-443990
04/06/2023
Cub - Donuts for Code Corner Meeting
18.97
04/15/2023
101-42400-443990
04/06/2023
Dacotah Paper - Cleaning Supplies, Paper Towel
359.97
04/15/2023
101-43120-421990
04/06/2023
Displays 2 Go - 24 x 36 Acrylic Wall Poster Frar
189.94
04/15/2023
101-41310-421990
04/06/2023
Fed Ex - FRAUD Credit
-1,592.76
04/15/2023
101-00000-115030
04/06/2023
GFOA - 2023 Budget Document Submission
345.00
04/15/2023
101-41520-431990
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 5
Invoice No Description Amount Payment Date Acct Number Reference
04/06/2023
Grainger - Scotchcast Kits for Splicing Sewer C,
118.22
04/15/2023
602-49490-422990
04/06/2023
Grainger - Portable Work Lights (1/2)
235.00
04/15/2023
602-49490-421990
04/06/2023
Grainger - Portable Work Lights (1/2)
235.00
04/15/2023
601-49440-421990
04/06/2023
Tru by Hilton - Hotel for LMC Conference (HF)
400.27
04/15/2023
101-41310-433100
04/06/2023
Holiday - Truck Wash
9.67
04/15/2023
701-00000-443990
04/06/2023
Innovative - Paper
94.98
04/15/2023
101-41310-421990
04/06/2023
LMC - Annual Conference Registration (HF)
425.00
04/15/2023
101-41310-433100
04/06/2023
LMC - Loss Control Workshop Safety Committe
60.00
04/15/2023
101-41800-433100
04/06/2023
Microsoft - Cloud Storage Backups (feb)
65.99
04/15/2023
702-00000-431900
04/06/2023
MN PCA - Water Permit Annual Fees - W WTP
5,900.00
04/15/2023
602-49480-443700
04/06/2023
MN PCA - Water Permit Annual Fees - W WTP (
126.85
04/15/2023
602-49480-443700
04/06/2023
MN PCA - Water License Renewal (BC) (CC Fe
0.49
04/15/2023
602-49490-433100
04/06/2023
MN PCA - Water License Renewal (BC)
23.00
04/15/2023
602-49490-433100
04/06/2023
Monticello Chamber of Comm - Feb Chamber It
20.00
04/15/2023
213-46301-443990
04/06/2023
Monticello Chamber of Comm - Feb Chamber It
20.00
04/15/2023
101-41310-443990
04/06/2023
Monticello Chamber of Comm - March Chamber
40.00
04/15/2023
101-41310-443990
04/06/2023
Monticello Chamber of Comm - March Chamber
20.00
04/15/2023
101-45201-443990
04/06/2023
Monticello Napa - Respirator (1/2)
38.42
04/15/2023
601-49440-421990
04/06/2023
Monticello Napa - Respirator (1/2)
38.42
04/15/2023
602-49490-421990
04/06/2023
NeoGov - Job Posting (Streets)
125.00
04/15/2023
101-41800-443300
04/06/2023
Quadient Leasing - Postage Machine Lease (12/,
470.46
04/15/2023
101-41310-441500
04/06/2023
RealTruck.com - Running Boards New Trucks (
771.64
04/15/2023
703-00000-165010
04/06/2023
Republic - Monthly Shredding Service (CH)
41.06
04/15/2023
101-41310-431990
04/06/2023
Republic - Monthly Shredding Service (DMV)
41.06
04/15/2023
653-41990-431990
04/06/2023
Runnings - Rubber Boots (1/2)
17.50
04/15/2023
601-49440-421990
04/06/2023
Runnings - Rubber Boots (1/2)
17.49
04/15/2023
602-49490-421990
04/06/2023
Runnings - Brass Padlocks (3)
104.97
04/15/2023
101-43120-421990
04/06/2023
Runnings - Propane for Patching
51.36
04/15/2023
101-43120-421200
04/06/2023
Runnings - Hose Fitting, Valve Ball
30.98
04/15/2023
101-43127-421990
04/06/2023
Runnings - Hose for Shop 3/4" x 50'
99.99
04/15/2023
101-43127-421990
04/06/2023
Runnings - Cordless Drills (2) & 2 Pk Batteries
324.49
04/15/2023
601-49440-421990
04/06/2023
Runnings - Cordless Drills (2) & 2 Pk Batteries
324.49
04/15/2023
602-49490-421990
04/06/2023
St Cloud Park Mobile - Parking for MRWA Con]
8.88
04/15/2023
601-49440-433100
04/06/2023
St Cloud Park Mobile - Parking for MRWA Coni
8.87
04/15/2023
602-49490-433100
04/06/2023
Verizon - Jan 21 - Feb 20
1,160.30
04/15/2023
702-00000-432100
04/06/2023
Waste Mgmt - Feb 2023
131.70
04/15/2023
101-45201-438400
04/06/2023
Waste Mgmt - Feb 2023
53.70
04/15/2023
101-43127-438400
04/06/2023
Waste Mgmt - Feb 2023
25.06
04/15/2023
609-49754-438400
04/06/2023
Waste Mgmt - Feb 2023
219.30
04/15/2023
226-45126-438400
04/06/2023
Waste Mgmt - Feb 2023
12.53
04/15/2023
101-45501-431990
04/06/2023
Waste Mgmt - Feb 2023
119.05
04/15/2023
602-49480-438400
04/06/2023
Waste Mgmt - Feb 2023 - Recycling
20,524.22
04/15/2023
101-43230-431990
04/06/2023
Waste Mgmt - Feb 2023 - Garbage
46,249.45
04/15/2023
101-43230-431990
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 6
Invoice No Description Amount Payment Date Acct Number Reference
04/06/2023
Waste Mgmt - Feb 2023 - G FEE
4,554.06
04/15/2023
101-00000-208120
04/06/2023
WheelCo - Shocks (2) Truck # 116
181.72
04/15/2023
101-43120-422110
04/06/2023
Innovative - Banker Boxess
88.26
04/15/2023
101-41520-421990
04/06/2023
Microsoft - Email & Teams for MCC Maintenan
43.22
04/15/2023
702-00000-431900
04/06/2023
Microsoft - Email Online Services - March 2023
220.00
04/15/2023
702-00000-431900
04/06/2023
Microsoft - Email Online Services (AS) - March
36.00
04/15/2023
702-00000-431900
04/06/2023
Int'l Inst Muni Clerks - Annual Membership/Due
185.00
04/15/2023
101-41410-443300
04/06/2023
Monti Printing - Name Plate (RB)
18.40
04/15/2023
101-41310-421990
04/06/2023
PQL - Clear Bulbs (10)
245.64
04/15/2023
101-43160-421990
04/06/2023
Runnings - Bulk Hardware (Bolt & Nut) for Shc
3.24
04/15/2023
101-43120-421990
04/06/2023
Amazon - Water Filters, Vacuum Bags,
16.01
04/15/2023
101-43110-421990
04/06/2023
Amazon - Paper Plates, Post Its, Coffee, Tape,
141.83
04/15/2023
101-41310-421990
04/06/2023
Amazon - Paper Plates
19.79
04/15/2023
653-41990-421990
04/06/2023
Cintas - Mat Service @ DMV Inv# 4150200117
54.80
04/15/2023
653-41990-431990
04/06/2023
Fleet Farm - Non Oxy 2.225 Gals @ $4.1990 - F
9.34
04/15/2023
101-43120-421200
04/06/2023
Grainger - Couplings (2), Hose Fitting, Nozzle fi
290.66
04/15/2023
101-43120-421990
04/06/2023
Home Depot - 20A Weather/Tamper GFC (2)
52.34
04/15/2023
601-49440-421990
04/06/2023
Home Depot - 3W Toggle Switch
5.78
04/15/2023
101-43127-421990
04/06/2023
Home Depot - 18W 4FT LED Tube (25 pk)
110.00
04/15/2023
101-43127-421990
04/06/2023
Ace of Albertville - Padlocks (3)
141.90
04/15/2023
101-45201-421990
04/06/2023
Amazon - (2) cartridges printer ink
120.98
04/15/2023
101-45201-421990
04/06/2023
Amazon - (1) power strip for Corinne
26.99
04/15/2023
226-45122-421990
04/06/2023
Amazon - (2) cs of Pet Waste Bags
267.66
04/15/2023
101-45201-421990
04/06/2023
Amazon - Hinges for front counter
33.96
04/15/2023
226-45126-421990
04/06/2023
Amazon - Valve for spa
35.97
04/15/2023
226-45126-421990
04/06/2023
Amazon - Scrub brush for front desk
8.99
04/15/2023
226-45125-421990
04/06/2023
Amazon - Power strip for Corrines desk
17.99
04/15/2023
226-45122-421990
04/06/2023
Amazon - Stand up desk for Corinne, SanoDesk
169.98
04/15/2023
226-45122-421990
04/06/2023
Amazon - (2) fatigue mats for CC offices
59.98
04/15/2023
226-45122-421990
04/06/2023
Amazon - Copy paper, 8 reams
39.99
04/15/2023
226-45122-421990
04/06/2023
Amazon - Copy paper, 8 reams
49.99
04/15/2023
226-45122-421990
04/06/2023
Auto Value - (1) flex hose, (14) fittings
62.85
04/15/2023
101-45201-421990
04/06/2023
Amazon - Art class supplies, (14) bookbinding si
97.86
04/15/2023
101-45204-421990
04/06/2023
Cintas - mats, cleaning supplies
134.03
04/15/2023
609-49754-421990
04/06/2023
Cintas - mats, cleaning/janitorial supplies, unifor
204.42
04/15/2023
226-45126-431990
04/06/2023
Cub - lemons & limes for resale
70.74
04/15/2023
609-49750-425500
04/06/2023
Dacotah Paper - can liners, wipes, toilet tiss, pap
543.76
04/15/2023
701-00000-421990
04/06/2023
Dacotah Paper - bag popcorn - concessions
189.18
04/15/2023
226-45125-421990
04/06/2023
AE Michaels - (1) D617 Universal trim, arctic w
60.00
04/15/2023
226-45126-421990
04/06/2023
Fleet Farm - Tower -1 l- 27.625G diesel @ $3.89!
107.71
04/15/2023
101-42200-421200
04/06/2023
Fleet Farm - Tender -1 l- 9.098G diesel @ $3.899
35.47
04/15/2023
101-42200-421200
04/06/2023
Home Depot - (4) Tee nut zinc 3/8"
5.52
04/15/2023
101-45201-421990
04/06/2023
Home Depot - Floor squeegee, 5G Zep degreases
103.42
04/15/2023
101-45201-421990
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 7
Invoice No Description Amount Payment Date Acct Number Reference
04/06/2023
Home Depot - misc supplies/tools
3.37
04/15/2023
226-45126-421990
04/06/2023
Innovative - (2) DZ Sharpie markers
35.50
04/15/2023
609-49754-421990
04/06/2023
Innovative - (2) mop cleaner, (1) ct tissue, (2) ct
241.69
04/15/2023
609-49754-421990
04/06/2023
Major Electronix Corp - Main hall lights
255.49
04/15/2023
701-00000-421990
04/06/2023
Napa - (1) hose - 7151229
9.26
04/15/2023
101-45201-421990
04/06/2023
Royal Tire - Flat tire repair on E-12, rear
328.14
04/15/2023
101-42200-422100
04/06/2023
Runnings - (1) 24" bolt cutter
32.99
04/15/2023
226-45126-421990
04/06/2023
Sherwin Williams - (2) gallons paint, mist painti
139.96
04/15/2023
226-45126-421990
04/06/2023
Speedway - 11.071G unleaded @ 3.079 - Comm
34.09
04/15/2023
101-42200-421200
04/06/2023
Speedway - 6.503G unleaded @ 3.099 - Comma
20.15
04/15/2023
101-42200-421200
04/06/2023
Streichers - (1) LED battery for flash light
22.99
04/15/2023
101-42200-422100
04/06/2023
Villa Bar & Grill - Chamber lunch, Josh B
9.98
04/15/2023
101-45201-421990
04/06/2023
Amazon - 1200 qty 2.5" round labels
25.36
04/15/2023
226-45122-421990
04/06/2023
Auto Value - truck/plow parts - Cabinet, halogen
153.91
04/15/2023
101-45201-421990
04/06/2023
Auto Value - plow parts - (9) halogen bulbs
100.41
04/15/2023
101-45201-421990
04/06/2023
Apple.com - Credit for disputed fraudulent charg
-10.98
04/15/2023
101-00000-115030
04/06/2023
Adobe - State Arts Grant - 3/2023 Service
29.99
04/15/2023
101-45204-431990
04/06/2023
DISH - April 2023 Service
77.05
04/15/2023
609-49754-432500
04/06/2023
Grant Gopher - Find My Grants - Start Pro Marc
9.00
04/15/2023
101-45201-443300
04/06/2023
Amazon - Dry Erase Glass Board
46.29
04/15/2023
101-41310-421990
04/06/2023
Amazon - 2" Binders (5)
27.92
04/15/2023
101-41310-421990
04/06/2023
Amazon - Plastic Welding Kit
49.55
04/15/2023
101-43120-421990
04/06/2023
Domino's Pizza - Food for Special Planning Con
35.77
04/15/2023
101-41910-443990
04/06/2023
Home Depot - Brushless Compact Drill, 15A/12:
202.65
04/15/2023
101-43120-421990
04/06/2023
Jorgenson Lockers - Plastic Cubbies for MCC (9
4,126.50
04/15/2023
226-45124-443990
04/06/2023
MN Dept Labor - Seminar Registration (WK)
45.00
04/15/2023
101-42400-433100
04/06/2023
Monti Printing - Silver Name Badges (5)
108.99
04/15/2023
101-41310-421990
04/06/2023
Monti Printing - Incident Reports (100)
119.23
04/15/2023
101-42200-421990
04/06/2023
Safe Guard Security - Monthly Security Monitor
44.95
04/15/2023
701-00000-431990
04/06/2023
Amazon - Logitech Headset
21.66
04/15/2023
101-43115-421990
04/06/2023
Amazon - Organizer Bag
13.58
04/15/2023
101-43110-421990
04/06/2023
Amazon - Coffee
48.06
04/15/2023
101-43110-421990
04/06/2023
Amazon - 31) Printer Filament
22.76
04/15/2023
101-43120-421990
04/06/2023
Amazon - Type C USB Power Adapter
6.99
04/15/2023
101-43110-421990
04/06/2023
Amazon - FRAUD - Purchase
16.44
04/15/2023
101-00000-115030
04/06/2023
Amazon - FRAUD - Purchase
38.53
04/15/2023
101-00000-115030
04/06/2023
Auto Value - FRAUD Credit Rec'd from 12/29/2
-179.99
04/15/2023
101-00000-115030
04/06/2023
Frontier Precision - Users Group Conference (M
120.00
04/15/2023
101-43115-433100
04/06/2023
Grainger - Various Batteries (1/2)
27.98
04/15/2023
601-49440-421990
04/06/2023
Grainger - Various Batteries (1/2)
27.97
04/15/2023
602-49490-421990
04/06/2023
Grainger - Safety Sign
9.84
04/15/2023
226-45122-421990
04/06/2023
Grainger - Marking Paint
317.16
04/15/2023
101-45201-421990
04/06/2023
Harbor Freight - 1600W Generator
659.95
04/15/2023
101-43127-424100
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 8
Invoice No Description Amount Payment Date Acct Number Reference
04/06/2023
Home Depot - 4' LED 16W Bulbs (25 pk)
220.00
04/15/2023
101-43127-421990
04/06/2023
MN PCA - Water License Renewal (BR)
23.00
04/15/2023
602-49490-433100
04/06/2023
MN PCA - Water License Renewal (BR) (CC Fe
0.49
04/15/2023
602-49490-433100
04/06/2023
Runnings - Sm Rachet Straps (4 pk)
44.99
04/15/2023
101-43120-421990
04/06/2023
Runnings - Bolt
0.06
04/15/2023
602-49490-421990
04/06/2023
Safety Kleen - Solvent
198.10
04/15/2023
101-43127-421990
04/06/2023
Monticello Chamber of Comm - Riverfest Parad
320.00
04/15/2023
101-41310-444100
04/06/2023
Amazon - Dawn dish soap
16.88
04/15/2023
226-45125-421990
04/06/2023
Amazon - Swim diapers, Kids non -slip socks for
92.85
04/15/2023
226-45125-425411
04/06/2023
Amazon - Donaldson (P165876) Hydraulic filter
73.99
04/15/2023
101-45201-421990
04/06/2023
Amazon - Onions for hot dogs, concessions
32.21
04/15/2023
226-45125-425410
04/06/2023
Fun Express - Egg dive supplies
921.73
04/15/2023
226-45127-421990
04/06/2023
Home Depot - Misc screws, door stop, anchors
44.62
04/15/2023
226-45126-421990
04/06/2023
Polywood - Backless park bench, 48"
838.00
04/15/2023
226-45124-443990
04/06/2023
Runnings - Solder resin, tip, and butane
23.47
04/15/2023
101-45201-421990
04/06/2023
Chatters - ZZZNEP-IMPLEM - Xcel quarterly R
19.64
04/15/2023
101-42500-443990
04/06/2023
Ebay - Corayvac vacuum pump impeller
263.07
04/15/2023
101-45201-421990
04/06/2023
Ebay - 12 Pk Black Storage Plastic Tub Box 20"
85.89
04/15/2023
101-45201-421990
Check Total:
114,387.82
Vendor: 2438
VANCO SERVICES LLC
Check Sequence: 9
00013371324
Vanco Gateway Exchange - March 2023 (1/2)
63.56
04/15/2023
601-49440-443980
00013371324
Vanco Gateway Exchange - March 2023 (1/2)
63.56
04/15/2023
602-49490-443980
Check Total:
127.12
Vendor: 2405
WELLS FARGO - Monthly Charges/Returns
Check Sequence: 10
April 2023
Liq Store CC Fees (WF -0990)
7,607.83
04/15/2023
609-49754-443980
April 2023
WF account interest earnings
0.00
04/15/2023
101-00000-362110
April 2023
UB CC Fees (AmEx -8910)
68.26
04/15/2023
601-49440-443980
April 2023
CH CC Fees (WF -0999)
289.33
04/15/2023
101-41520-443980
April 2023
MCC CC Fees (iAccess FM -1476)
52.90
04/15/2023
226-45127-431992
April 2023
UB CC Fees (AmEx -8910)
68.25
04/15/2023
602-49490-443980
April 2023
WF account bank charges
1,438.66
04/15/2023
101-41520-443980
April 2023
MCC CC Fees (Daxco- 2887)
2,975.68
04/15/2023
226-45122-443980
April 2023
UB CC Fees (Bluefin - 7022)
1,475.65
04/15/2023
601-49440-443980
April 2023
UB CC Fees (Bluefin - 7022)
1,475.64
04/15/2023
602-49490-443980
April 2023
Global Payments - CivicRec
361.10
04/15/2023
101-45201-443980
April 2023
Brain Tree CC Fees (Bldg)
105.23
04/15/2023
101-42400-443980
April 2023
Authorize.Net CC Fees (Bldg)
33.09
04/15/2023
101-42400-443980
April 2023
MCC CC Fees (Clover- Fmrs Mkt)
32.16
04/15/2023
226-45127-431992
ACH Enabled: True
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 9
Invoice No Description Amount Payment Date Acct Number Reference
Check Total:
15,983.78
Total for Check Run: 256,725.87
Total of Number of Checks: 10
The preceding list of bills payable was reviewed and approved for payment.
Date: 4/24/23 Approved by:
Mayor Lloyd Hilgart
AP -Computer Check Proof List by Vendor (04/14/2023 - 2:21 PM) Page 10
Accounts Payable
CITY' OF
Computer Check Proof List by Vendor Moiiii6effo User: debbie.gulbrandson
Printed: 04/19/2023 - 3:18PM
Batch: 00204.04.2023 - 204.04.2023 AP
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 2925 1 ST LINE/LEEWES VENTURES LLC Check Sequence: 1 ACH Enabled: False
145065 Flavored syrups for concessions 333.50 04/25/2023 226-45125-425410
Check Total: 333.50
Vendor: 5660 ABSOLUTE PRINT GRAPHICS Check Sequence: 2 ACH Enabled: False
61439 UB April Invoices (3865) Print, Fold, Stuff, Envi 783.79 04/25/2023 601-49440-431800
61439 UB April Invoices (3865) Print, Fold, Stuff, Envi 783.78 04/25/2023 602-49490-431800
61439 April City Announcements (3900) 1,167.90 04/25/2023 101-41310-443990
Check Total: 2,735.47
Vendor: 3491 ARTISAN BEER COMPANY Check Sequence: 3 ACH Enabled: False
3595726 163.00 04/25/2023 609-49750-425200
360023 Resale - Beer Credit -23.84 04/25/2023 609-49750-425200
Check Total: 139.16
Vendor: 4502 ARVIG Check Sequence: 4 ACH Enabled: True
334268 March 2022 - FNM Expenses - Graybar 1,800.44 04/25/2023 656-49877-422990
4/8/2023 IT Services - April 2023 73.00 04/25/2023 702-00000-431900
Check Total: 1,873.44
Vendor: 2886 AUSCO DESIGN AND MARKETING Check Sequence: 5 ACH Enabled: False
7664 (40) LS T's, (60) T's for Parks & Rec 1,320.00 04/25/2023 101-45201-421990
Check Total: 1,320.00
Vendor: 1062 BEAUDRY OIL COMPANY Check Sequence: 6 ACH Enabled: True
2317770 Diesel Fuel (738.1 Gallons) @ 3.0317 2,462.82 04/25/2023 101-43120-421200
2317771 Unleaded Fuel (601.7 Gallons) @ 2.634 1,768.39 04/25/2023 101-43120-421200
Check Total: 4,231.21
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 1
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 1065
BELLBOY CORPORATION
Check Sequence: 7
ACH Enabled: True
106624700
Resale - Roses lime juice & Margarita mix credit
-27.83
04/25/2023
609-49750-425400
106629700
Freight
0.54
04/25/2023
609-49750-433300
106629700
(500) Qt bags, (500) 50# bags
119.45
04/25/2023
609-49754-421990
98965900
Resale- Wine
440.00
04/25/2023
609-49750-425300
98965900
Resale- Liquor
10,023.41
04/25/2023
609-49750-425100
98965900
Freight
116.06
04/25/2023
609-49750-433300
99048800
Freight
163.91
04/25/2023
609-49750-433300
99048800
Resale- Wine
180.00
04/25/2023
609-49750-425300
99048800
Resale- Liquor
14,032.09
04/25/2023
609-49750-425100
Check Total:
25,047.63
Vendor: 1067
BERNICK'S
Check Sequence: 8
ACH Enabled: False
10064361
Resale- Beer
821.90
04/25/2023
609-49750-425200
10064362
Resale - Pop
19.28
04/25/2023
609-49750-425400
10064364
Resale - Aquafina, pop, gatorade, propel, bubblr,
388.36
04/25/2023
226-45125-425410
10066797
Resale - NA Beer
172.20
04/25/2023
609-49750-425400
10066797
Resale - Beer
2,319.25
04/25/2023
609-49750-425200
10066798
Resale - Pop credit
114.32
04/25/2023
609-49750-425400
10066799
Resale - Gatorade credit
-34.76
04/25/2023
609-49750-425400
10066848
Resale - Muscle milk, aquafina, pop, gatorade, jr
567.36
04/25/2023
226-45125-425410
Check Total:
4,367.91
Vendor: 1074
BOLTON AND MENK INC
Check Sequence: 9
ACH Enabled: True
0309068
22C005 - Downtown Roadway & Pedestrian
82,379.50
04/25/2023
400-43300-459025
Check Total:
82,379.50
Vendor: 4328
BREAKTHRU BEVERAGE MN WINE & SPII
Check Sequence: 10
ACH Enabled: False
348562700
Freight
42.50
04/25/2023
609-49750-433300
348562700
Resale- Wine
364.00
04/25/2023
609-49750-425300
348562700
Resale - Liq
1,812.05
04/25/2023
609-49750-425100
348689035
Resale - Liq
5,109.23
04/25/2023
609-49750-425100
348689035
Resale- Wine
1,164.00
04/25/2023
609-49750-425300
348689035
Resale - Grenadine & lime juice
120.00
04/25/2023
609-49750-425400
348689035
Resale - Cocktail cherries
91.00
04/25/2023
609-49750-425500
348689035
Freight
84.15
04/25/2023
609-49750-433300
410813448
Resale - Liquor credit
-8.33
04/25/2023
609-49750-425100
410813448
Freight
-0.28
04/25/2023
609-49750-433300
410840734
Resale- Liquor
-18.54
04/25/2023
609-49750-425100
410840734
Freight
-0.28
04/25/2023
609-49750-433300
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 2
Invoice No Description Amount Payment Date Acct Number Reference
ACH Enabled: False
ACH Enabled: True
ACH Enabled: True
ACH Enabled: True
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 3
Check Total:
8,759.50
Vendor: 6205
NICHOLAS CAMPBELL
Check Sequence: 11
063
Video filming and editing - Monti Glow Fest
1,000.00
04/25/2023
101-45204-431990
Check Total:
1,000.00
Vendor: 1091
CAMPBELL KNUTSON PA
Check Sequence: 12
2348-000OG 248
202309 - Monticello Lakes - March 2023
568.00
04/25/2023
101-00000-220110
2348-000OG 248
23D003 - WiHa Addition - March 2023
32.00
04/25/2023
101-00000-220110
2348-000OG 248
General Admin - March 2023
3,012.20
04/25/2023
101-41610-430400
2348-OOOIG 158
Building Code Enforcement - March 2023
384.00
04/25/2023
101-42400-430400
2348-0180G 6
202309 - Monticello Business Center 8thAdditic
219.60
04/25/2023
101-00000-220110
2348-0182G 5
23D004 - Deephaven 3 Plat - March 2023
437.80
04/25/2023
101-00000-220110
2348-0192G 5
Sawatzke PA - March 2023
972.50
04/25/2023
101-41610-430400
2348-0195G 1
Froslie Purchase Agreement - March 2023
1,765.00
04/25/2023
101-45201-431990
Check Total:
7,391.10
Vendor: 4646
CAPITOL BEVERAGE SALES L.P.
Check Sequence: 13
2819700
Resale - Beer credit
-140.14
04/25/2023
609-49750-425200
2819701
Resale - Beer
10,577.20
04/25/2023
609-49750-425200
2822620
Resale - Beer credit
-341.64
04/25/2023
609-49750-425200
2822621
Resale - Beer
14,029.00
04/25/2023
609-49750-425200
Check Total:
24,124.42
Vendor: 1106
CENTRAL MCGOWAN INC
Check Sequence: 14
229276
Monthly tank rental (March)
76.00
04/25/2023
701-00000-421600
Check Total:
76.00
Vendor: 1129
DAHLHEIMER BEVERAGE LLC
Check Sequence: 15
1874190
Resale - Beer
26,512.10
04/25/2023
609-49750-425200
1874411
Resale - Beer credit
-121.80
04/25/2023
609-49750-425200
1875029
Resale - Beer
228.40
04/25/2023
609-49750-425200
1877258
Resale - Beer NA
264.90
04/25/2023
609-49750-425400
1877258
Resale - Beer
2,426.20
04/25/2023
609-49750-425200
1879889
Resale - Beer
31,346.25
04/25/2023
609-49750-425200
1879889
Resale - Liquid ice blue
160.00
04/25/2023
609-49750-425400
1879893
Resale - Beer credit
-773.49
04/25/2023
609-49750-425200
1882039
Resale - Beer
2,708.65
04/25/2023
609-49750-425200
ACH Enabled: False
ACH Enabled: True
ACH Enabled: True
ACH Enabled: True
ACH Enabled: True
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 3
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 4
Check Total:
62,751.21
Vendor:
4361
DALCO ENTERPRISES, INC.
Check Sequence: 16
ACH Enabled: True
4067890
(2) CS garb bags, (1) CS Toilet Tiss, (1) CS Pape
290.35
04/25/2023
701-00000-421990
Check Total:
290.35
Vendor:
5105
DELL MARKETING LP
Check Sequence: 17
ACH Enabled: False
10663842993
Battery Replacement for Laptop; USB to SSD A
150.57
04/25/2023
702-00000-421990
Check Total:
150.57
Vendor:
5201
DICK FAMILY, INC.
Check Sequence: 18
ACH Enabled: True
1600153
Resale - Beer
1,285.65
04/25/2023
609-49750-425200
1601517
Resale - Beer
155.34
04/25/2023
609-49750-425200
1601570
Resale - Beer
26.00
04/25/2023
609-49750-425200
1603102
Resale - orange, cranberry, juice
257.90
04/25/2023
609-49750-425400
1603102
Resale - Beer
649.17
04/25/2023
609-49750-425200
Check Total:
2,374.06
Vendor:
1147
DOUBLE D ELECTRIC INC
Check Sequence: 19
ACH Enabled: False
28045
Cord Reel & Conduit Relocation @ Fire Station
1,000.00
04/25/2023
701-00000-440100
28046
LED Retro @ DMV
1,525.00
04/25/2023
653-41990-440100
28047
Replace Faulty Door Control - Parks
108.92
04/25/2023
701-00000-440100
28048
Repair Light Fixture - PW
73.70
04/25/2023
701-00000-440100
Check Total:
2,707.62
Vendor:
6126
DREKKAR BREWING CO LLC
Check Sequence: 20
ACH Enabled: False
15669
Resale - Beer
699.75
04/25/2023
609-49750-425200
Check Total:
699.75
Vendor:
5647
DUFFY ENGINEERING & ASSOCIATES INC
Check Sequence: 21
ACH Enabled: False
19913
MCCENT CONSTR - Engineer Site Visit @ MC
1,200.00
04/25/2023
701-00000-440100
Check Total:
1,200.00
Vendor:
5771
EAST SIDE OIL COMPANIES, INC
Check Sequence: 22
ACH Enabled: False
R104361
Filters
45.00
04/25/2023
101-43127-422120
Check Total:
45.00
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 4
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:
1153
ECM PUBLISHERS INC
Check Sequence: 23
ACH Enabled: True
941497
202307 - Ordinance #802 Ad# 1304918
214.25
04/25/2023
101-41910-435100
941498
202308 - Ordinance #803 Ad# 1304921
214.25
04/25/2023
101-41910-435100
Check Total:
428.50
Vendor:
2561
FERGUSON WATERWORKS
Check Sequence: 24
ACH Enabled: False
WL005755
Meter Flag Kits (2)
456.38
04/25/2023
601-49440-422710
Check Total:
456.38
Vendor:
2273
FIBERNET MONTICELLO - ACH
Check Sequence: 25
ACH Enabled: True
4/8/2023
April 2023 - Phone - City Hall
739.24
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - MCC
545.99
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - Ballfields
19.86
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - DMV
291.65
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - Hi Way Liquor
340.21
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - Fire Hall
400.70
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - Public Works
1,277.00
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - Parks
115.02
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Phone - Prairie Center
13.18
04/25/2023
702-00000-432100
4/8/2023
April 2023 - Internet - City Hall
248.90
04/25/2023
702-00000-432300
4/8/2023
April 2023 - Internet - MCC
10.00
04/25/2023
702-00000-432300
4/8/2023
April 2023 - Internet - DMV
89.90
04/25/2023
702-00000-432300
4/8/2023
April 2023 - Internet - Hi Way Liquor
45.95
04/25/2023
702-00000-432300
4/8/2023
April 2023 - Internet - Fire Hall
170.90
04/25/2023
702-00000-432300
4/8/2023
April 2023 - Internet - Animal Shelter
33.95
04/25/2023
702-00000-432300
4/8/2023
April 2023 - Internet - Public Works
53.95
04/25/2023
702-00000-432300
4/8/2023
April 2023 - Cable - Fire Hall
127.85
04/25/2023
101-42200-431990
4/8/2023
April 2023 - Cable - MCC
202.85
04/25/2023
226-45127-432500
4/8/2023
April 2023 - Data Hosting
500.00
04/25/2023
702-00000-431900
4/8/2023
April 2023 - Service Contract
250.00
04/25/2023
702-00000-431900
4/8/2023
April 2023 - Phone & Internet - Monti Arts
150.63
04/25/2023
101-45204-431990
Check Total:
5,627.73
Vendor:
1179
FIRE SAFETY USA INC
Check Sequence: 26
ACH Enabled: False
170861
Tender 11 - Labor & Parts to repair/reseal rear in
810.50
04/25/2023
101-42200-440500
171114
Eng 12 - Labor & parts to repair Onspot diaphrai
2,485.50
04/25/2023
101-42200-440500
Check Total:
3,296.00
Vendor:
2075
FLAHERTY AND HOOD PA
Check Sequence: 27
ACH Enabled: False
19168
2023 Sales Tax Issues (#2 of 4)
5,000.00
04/25/2023
101-41310-431990
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 5
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 6
Check Total:
5,000.00
Vendor:
5992
GERTEN GREENHOUSES & GARDEN CENI
Check Sequence: 28
ACH Enabled: False
197298/12
15 Gal Treegator Green (15)
285.00
04/25/2023
101-43120-421990
B97323/12
15 Gal Treegator Green (15)
285.00
04/25/2023
101-45201-421990
Check Total:
570.00
Vendor:
1413
GOPHER STATE ONE CALL INC
Check Sequence: 29
ACH Enabled: True
3030608
March 2023 Tickets (50) - 1/2 Water
33.75
04/25/2023
601-49440-432770
3030608
March 2023 Tickets (50) - 1/2 Sewer
33.75
04/25/2023
602-49490-432770
Check Total:
67.50
Vendor:
1205
GRAINGER INC
Check Sequence: 30
ACH Enabled: False
9671367937
Pleated Air Filter (20x20x2)
86.52
04/25/2023
701-00000-421990
Check Total:
86.52
Vendor:
5773
HAGEN CHRISTENSEN & MCIIWAIN ARCH
Check Sequence: 31
ACH Enabled: False
2336-1
MCCENT CONST - Match Services for City Ha
14,031.16
04/25/2023
701-00000-440100
Check Total:
14,031.16
Vendor:
5840
HAKANSON ANDERSON ASSOCIATES INC
Check Sequence: 32
ACH Enabled: False
50502
22C001 - 2022 Street Improvement Proj - March
4,125.00
04/25/2023
400-43300-459023
Check Total:
4,125.00
Vendor:
1223
HAWKINS INC
Check Sequence: 33
ACH Enabled: True
6446133
Polymer - Aqua Hawk - WWTP
19,409.77
04/25/2023
602-49480-421990
6447249
Chlorine Cylinders (4)
40.00
04/25/2023
601-49440-421600
Check Total:
19,449.77
Vendor:
5945
HIRSHFIELD'S PAINT MANUFACTURING, I
Check Sequence: 34
ACH Enabled: False
19763
(252) Athletic field striping paint
2,348.64
04/25/2023
101-45201-421990
Check Total:
2,348.64
Vendor:
5512
HYDROCORP HYDRO -DESIGNS, INC.
Check Sequence: 35
ACH Enabled: True
0071550 -IN
Cross Connection Control Program - Insp & Rpt
741.00
04/25/2023
601-49440-431990
Check Total:
741.00
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 6
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 6204 IOWA PUMP WORKS INC Check Sequence: 36 ACH Enabled: False
INV020607 Grundfos CR Pump 11 GOM @ 220' TDH 2,003.04 04/25/2023 601-49440-422990
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 7
Check Total:
2,003.04
Vendor: 1263
JOHNSON BROTHERS LIQUOR CO.
Check Sequence: 37 ACH Enabled: False
2269388
Resale- Liquor
139.56
04/25/2023
609-49750-425100
2269388
Freight
13.50
04/25/2023
609-49750-433300
2269900
Resale - Liquor
1,621.32
04/25/2023
609-49750-425100
2269900
Freight
24.94
04/25/2023
609-49750-433300
2269901
Freight
51.60
04/25/2023
609-49750-433300
2269901
Resale - Wine
1,933.40
04/25/2023
609-49750-425300
2270863
Freight
21.07
04/25/2023
609-49750-433300
2270863
Resale - Liquor
1,269.80
04/25/2023
609-49750-425100
2270864
Resale- Wine
1,294.06
04/25/2023
609-49750-425300
2270864
Freight
29.53
04/25/2023
609-49750-433300
2273209
Resale - Liquor
1,803.50
04/25/2023
609-49750-425100
2273209
Freight
48.17
04/25/2023
609-49750-433300
2273210
Freight
135.88
04/25/2023
609-49750-433300
2273210
Resale - Wine
5,245.90
04/25/2023
609-49750-425300
2274308
Freight
64.22
04/25/2023
609-49750-433300
2274308
Resale - Liquor
4,333.15
04/25/2023
609-49750-425100
2274309
Resale - Raspberry puree, Strawberry daiq/margo
91.95
04/25/2023
609-49750-425400
2274309
Resale- Wine
6,689.37
04/25/2023
609-49750-425300
2274309
Freight
162.11
04/25/2023
609-49750-433300
2275461
Resale - Liquor
2,026.50
04/25/2023
609-49750-425100
2275461
Freight
30.96
04/25/2023
609-49750-433300
2275462
Resale- Wine
1,186.71
04/25/2023
609-49750-425300
2275462
Freight
25.80
04/25/2023
609-49750-433300
2275463
Resale- Beer
27.00
04/25/2023
609-49750-425200
2277786
Freight
91.16
04/25/2023
609-49750-433300
2277786
Resale - Liquor
4,895.73
04/25/2023
609-49750-425100
2277787
Resale- Wine
406.00
04/25/2023
609-49750-425300
2277787
Freight
12.04
04/25/2023
609-49750-433300
Check Total:
33,674.93
Vendor: 1270
KENNEDY AND GRAVEN CHARTERED
Check Sequence: 38 ACH Enabled: False
MN190-00101
General EDA- Feb 2023
189.50
04/25/2023
213-46301-430400
MN190-00175
TIF 47 - Moon Motors Warehouse Development
651.50
04/25/2023
213-00000-220110
MN325-00048
TIF 44 - Washburn POS Expansion Land Aquisil
359.00
04/25/2023
213-00000-220110
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 7
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 8
Check Total:
1,200.00
Vendor:
1273
KIWI KAI IMPORTS, INC.
Check Sequence: 39
ACH Enabled: True
198235
Resale- Wine
1,311.30
04/25/2023
609-49750-425300
198235
Freight
19.50
04/25/2023
609-49750-433300
198331
Resale- Wine
311.00
04/25/2023
609-49750-425300
198331
Freight
7.50
04/25/2023
609-49750-433300
198954
Freight
25.50
04/25/2023
609-49750-433300
198954
Resale- Wine
1,598.28
04/25/2023
609-49750-425300
Check Total:
3,273.08
Vendor:
5285
LAWSON PRODUCTS, INC.
Check Sequence: 40
ACH Enabled: False
9310492642
Cable ties (150), Stack term (100), Ring term (5(
908.70
04/25/2023
101-45201-422990
Check Total:
908.70
Vendor:
1291
LEAGUE OF MN CITIES INS TRUST
Check Sequence: 41
ACH Enabled: False
File GL 104892
Co Pay & Deductible for Monti RV Claim
1,665.33
04/25/2023
213-46301-443990
Check Total:
1,665.33
Vendor:
3550
RACHEL LEONARD
Check Sequence: 42
ACH Enabled: True
4/5/2023
ZZZNEP IMPLEM - Reimbursement - Xcel Lw
13.69
04/25/2023
101-41310-443990
Check Total:
13.69
Vendor:
1303
M AMUNDSON CIGAR & CANDY CO, LLP
Check Sequence: 43
ACH Enabled: True
359270
Resale - Chewing tobacco, pop, misc barware
1,005.11
04/25/2023
609-49750-425400
359270
Resale - Cigarettes
1,213.88
04/25/2023
609-49750-425500
360041
Resale - Cigarettes
1,314.35
04/25/2023
609-49750-425500
360041
Resale - Chewing tobacco, pop, lemon juice, mis,
386.16
04/25/2023
609-49750-425400
Check Total:
3,919.50
Vendor:
1386
M -R SIGN CO INC
Check Sequence: 44
ACH Enabled: True
219196
Various Signs (10)
472.36
04/25/2023
101-43120-422600
Check Total:
472.36
Vendor:
1314
MCDOWALL COMPANY
Check Sequence: 45
ACH Enabled: False
643802
Labor & parts condenser/compressor repair - Hi-
2,265.02
04/25/2023
701-00000-440100
643880
Labor & parts -Valve core replacement - Hi -Way
899.30
04/25/2023
701-00000-440100
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 8
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 9
Check Total:
3,164.32
Vendor: 4216
MINNESOTA EQUIPMENT
Check Sequence: 46
ACH Enabled: False
P92126
(1) Lever, (1) Spring
42.95
04/25/2023
101-45201-422990
Check Total:
42.95
Vendor: 2160
MINNESOTA POLLUTIION CONTROL AGED
Check Sequence: 47
ACH Enabled: False
10000165114
Hazardous Waste Fees
700.33
04/25/2023
101-43127-421990
Check Total:
700.33
Vendor: 1392
MONTICELLO NAPA
Check Sequence: 48
ACH Enabled: False
465350
(4) batteries, (1) battery cable connector
1,636.07
04/25/2023
226-45126-421990
Check Total:
1,636.07
Vendor: 2512
MONTICELLO PLBG HTG AC LLC
Check Sequence: 49
ACH Enabled: False
26424
Labor - Change Toilet @ Public Works
220.00
04/25/2023
701-00000-440100
26424
Parts - Toilet, Stop Valve
354.50
04/25/2023
701-00000-440100
Check Total:
574.50
Vendor: 1377
MONTICELLO SENIOR CENTER
Check Sequence: 50
ACH Enabled: True
April 2023
Monthly Allocation - April 2023
5,416.67
04/25/2023
101-45175-444310
Check Total:
5,416.67
Vendor: 1390
MTI DISTRIBUTING INC
Check Sequence: 51
ACH Enabled: True
1379417-00
Toro MVP Filter Kit, Air filter
426.08
04/25/2023
101-45201-421990
1379692-00
Toro GM5900 Filter MVP Kit
296.52
04/25/2023
101-45201-421990
1379693-00
Toro MVP Filter Kit credit / return
-277.82
04/25/2023
101-45201-421990
Check Total:
444.78
Vendor: 1401
NORTHWEST ASSOCIATED CONSULTANTS
Check Sequence: 52
ACH Enabled: True
26250
Technical Assistance - City Projects - March 202
7,929.21
04/25/2023
101-41910-431990
26251
General Rental Amendment - March 2023
993.20
04/25/2023
101-41910-431990
26251
202309 - Monti Lakes PUD Amendment - Marcl
840.40
04/25/2023
101-00000-220110
26251
202308 - 108 Thoomas Circle Mtg/Prep - March
1,910.00
04/25/2023
101-00000-220110
26252
Technical Assistance - Meetings - March 2023
500.00
04/25/2023
101-41910-431990
Check Total:
12,172.81
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 9
Invoice No Description Amount Payment Date Acct Number Reference
Vendor: 5426
NOVEL SOLAR TWO LLC
Check Sequence: 53
ACH Enabled: True
INV006868
Solar rebate program - Xcel Feb 2023
26,315.22
04/25/2023
101-41310-443992
INV006955
Solar rebate program - Xcel Jan 2023
10,529.11
04/25/2023
101-41310-443992
Check Total:
36,844.33
Vendor: 5211
RANDI O'KEEFE KRIER
Check Sequence: 54
ACH Enabled: True
April 2nd
Semi Monthly Contract Payment
1,622.25
04/25/2023
101-42700-431200
Check Total:
1,622.25
Vendor: 1417
OSC OXYGEN SERVICE COMPANY
Check Sequence: 55
ACH Enabled: True
0003550729
Cylinder Rentals: LG (4) Med (2)
34.01
04/25/2023
101-43127-421990
3551143
Mthly cylinder rentals (1) LG, (2) MED
51.02
04/25/2023
101-45201-421990
Check Total:
85.03
Vendor: 4633
PERFORMANCE FOOD GROUP INC
Check Sequence: 56
ACH Enabled: True
539773
Resale - concession food MCC
58.39
04/25/2023
226-45125-425410
542932
Resale - concession food MCC
1,004.42
04/25/2023
226-45125-425410
548809
Resale - concession food MCC
573.66
04/25/2023
226-45125-425410
Check Total:
1,636.47
Vendor: 1427
PHILLIPS WINE & SPIRITS CO
Check Sequence: 57
ACH Enabled: False
6569183
Resale- Liquor
748.50
04/25/2023
609-49750-425100
6569183
Freight
12.04
04/25/2023
609-49750-433300
6569992
Freight
5.16
04/25/2023
609-49750-433300
6569992
Resale- Liquor
399.35
04/25/2023
609-49750-425100
6569993
Freight
48.73
04/25/2023
609-49750-433300
6569993
Resale - Margarita mix
52.15
04/25/2023
609-49750-425400
6569993
Resale- Wine
1,885.17
04/25/2023
609-49750-425300
6571974
Resale - NA Wine
156.00
04/25/2023
609-49750-425400
6571974
Resale- Wine
1,393.55
04/25/2023
609-49750-425300
6571974
Freight
49.88
04/25/2023
609-49750-433300
6572732
Freight
43.01
04/25/2023
609-49750-433300
6572732
Resale - Liquor
1,680.00
04/25/2023
609-49750-425100
6572733
Freight
17.20
04/25/2023
609-49750-433300
6572733
Resale - Ginger beer, bloody mary mix
393.25
04/25/2023
609-49750-425400
6573641
Resale - Liquor
2,567.88
04/25/2023
609-49750-425100
6573641
Freight
31.96
04/25/2023
609-49750-433300
6573642
Freight
61.92
04/25/2023
609-49750-433300
6573642
Resale- Wine
2,446.00
04/25/2023
609-49750-425300
6575629
Resale- Liquor
340.39
04/25/2023
609-49750-425100
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 10
Invoice No Description Amount Payment Date Acct Number Reference
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 11
Check Total:
12,332.14
Vendor:
3574
PREFERRED TITLE INC
Check Sequence: 58
ACH Enabled: False
4/18/2023
Earnest Money for PA - 207 E River St
5,000.00
04/25/2023
101-45201-431990
Check Total:
5,000.00
Vendor:
5742
LEVI PREUGSCHAS
Check Sequence: 59
ACH Enabled: False
04/17/23
Referee Mens Hockey League (6) games @ $75.
450.00
04/25/2023
226-45127-431990
Check Total:
450.00
Vendor:
5713
R.D.OFFUTT COMPANY
Check Sequence: 60
ACH Enabled: False
W1511014
Engine Diagnostics, Installed New O Ring,
681.70
04/25/2023
101-43120-440990
Check Total:
681.70
Vendor:
4962
RENGEL PRINTING COMPANY, INC
Check Sequence: 61
ACH Enabled: True
158010
Climbing wall sign for MCC
12.00
04/25/2023
226-45122-421990
Check Total:
12.00
Vendor:
4781
RUE 38 LLC
Check Sequence: 62
ACH Enabled: False
15799
Resale - wine
552.00
04/25/2023
609-49750-425300
15799
Freight
7.50
04/25/2023
609-49750-433300
Check Total:
559.50
Vendor:
1470
RUSSELL SECURITY RESOURCE INC
Check Sequence: 63
ACH Enabled: True
A44890
Labor - repair/restore NVR playback function -1
140.00
04/25/2023
701-00000-440100
Check Total:
140.00
Vendor:
5210
ADAM SMIGLEWSKI
Check Sequence: 64
ACH Enabled: True
04/17/23
Referee Mens Hockey League (9) games @ $75
675.00
04/25/2023
226-45127-431990
Check Total:
675.00
Vendor:
3309
SOUTHERN GLAZER'S WINE AND SPIRITS,
Check Sequence: 65
ACH Enabled: False
2331435
Freight
9.80
04/25/2023
609-49750-433300
2331435
Resale - Liquor
1,392.82
04/25/2023
609-49750-425100
2331436
Resale - Wine
1,359.42
04/25/2023
609-49750-425300
2331436
Freight
20.77
04/25/2023
609-49750-433300
2333805
Resale - Liquor
3,248.17
04/25/2023
609-49750-425100
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 11
Invoice No Description Amount Payment Date Acct Number Reference
2333805
Freight
32.20
04/25/2023
609-49750-433300
2333806
Freight
22.28
04/25/2023
609-49750-433300
2333806
Resale - Wine
1,345.45
04/25/2023
609-49750-425300
85919
Resale - Liquor credit
-449.95
04/25/2023
609-49750-425100
Check Total:
6,980.96
Vendor: 5989
SP3,LLC
Check Sequence: 66
ACH Enabled: True
W-184267
Resale - Beer
325.50
04/25/2023
609-49750-425200
Check Total:
325.50
Vendor: 5506
ST MICHAEL SPINAL REHAB CENTER
Check Sequence: 67
ACH Enabled: False
3/31/2023
Drug/Alcohol Screen (RH)
70.00
04/25/2023
101-43120-431990
Check Total:
70.00
Vendor: 1518
TDS TELECOM
Check Sequence: 68
ACH Enabled: True
763-271-3257
TDS
100.69
04/25/2023
702-00000-432100
763-295-0078
TDS - Fire
234.07
04/25/2023
702-00000-432100
763-295-0338
TDS
66.41
04/25/2023
702-00000-432100
763-295-2005
TDS
20.11
04/25/2023
702-00000-432100
763-295-3714
TDS- Reservoir
343.23
04/25/2023
702-00000-432100
Check Total:
764.51
Vendor: 4832
TIFCO INDUSTRIES, INC.
Check Sequence: 69
ACH Enabled: True
71854900
HD Polyethylene Spiral Wrap
266.64
04/25/2023
101-43120-422100
71859195
Various Rings, ElectricTerminals, Mounts, Main
854.28
04/25/2023
101-43127-421990
Check Total:
1,120.92
Vendor: 4859
TRIO SUPPLY COMPANY
Check Sequence: 70
ACH Enabled: False
831290
Cleaning supplies, towels, gloves, can liners
623.84
04/25/2023
101-45201-421990
Check Total:
623.84
Vendor: 5505
TWIN STAR EQUIPMENT & MFG CO
Check Sequence: 71
ACH Enabled: False
4761
Utility Body, Paint & Installation on PIckup Tru(
5,949.00
04/25/2023
601-49440-422990
4761
Utility Body, Paint & Installation on PIckup True
5,949.00
04/25/2023
602-49490-422990
Check Total:
11,898.00
Vendor: 1537
UHL COMPANY INC
Check Sequence: 72
ACH Enabled: True
71081
Pay App #3 AC Unit Replacement @ CH
3,299.50
04/25/2023
226-45126-440990
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 12
Invoice No Description Amount Payment Date Acct Number Reference
71379
Pay App #4 AC Unit Replacement @ CH
4,949.25
04/25/2023
226-45126-440990
71669
Pay App #5 AC Unit Replacement @ CH - FINS'
1,649.75
04/25/2023
226-45126-440990
Check Total:
9,898.50
Vendor: 3783
ULINE
Check Sequence: 73
ACH Enabled: False
162044473
(3) CT black trash liners
364.39
04/25/2023
609-49754-421990
Check Total:
364.39
Vendor: 1544
US POSTAL SERVICE
Check Sequence: 74
ACH Enabled: False
4/7/2023
PI 42 - UB April Billing (3865 pcs) (1/2)
991.38
04/25/2023
601-49440-432200
4/7/2023
PI 42 - UB April Billing (3865 pcs) (1/2)
991.37
04/25/2023
602-49490-432200
Check Total:
1,982.75
Vendor: 1552
VIKING COCA COLA BOTTLING CO
Check Sequence: 75
ACH Enabled: True
3171225
Resale - club soda, water, pop, tonic
744.95
04/25/2023
609-49750-425400
Check Total:
744.95
Vendor: 1684
VINOCOPIA
Check Sequence: 76
ACH Enabled: True
0326966 -IN
Freight
27.00
04/25/2023
609-49750-433300
0326966 -IN
Resale - Ginger Beer
120.00
04/25/2023
609-49750-425400
0326966 -IN
Resale - Wine
1,156.00
04/25/2023
609-49750-425300
0327155 -IN
Resale- Wine
176.00
04/25/2023
609-49750-425300
0327155 -IN
Freight
5.00
04/25/2023
609-49750-433300
0327408 -IN
Resale - Ginger Beer
24.00
04/25/2023
609-49750-425400
0327408 -IN
Freight
16.00
04/25/2023
609-49750-433300
0327408 -IN
Resale- Wine
612.00
04/25/2023
609-49750-425300
Check Total:
2,136.00
Vendor: 1561
WATER LABORATORIES INC
Check Sequence: 77
ACH Enabled: True
9443
Water Testing - March 2023
360.00
04/25/2023
601-49440-431990
Check Total:
360.00
Vendor: 2041
WESTSIDE WHOLESALE TIRE & SUPPLY IT
Check Sequence: 78
ACH Enabled: False
922820
Firestone Tires, Mount & Balance (4)
778.96
04/25/2023
601-49440-440500
Check Total:
778.96
Vendor: 1572
THE WINE COMPANY
Check Sequence: 79
ACH Enabled: True
232303
Resale- Wine
1,744.00
04/25/2023
609-49750-425300
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 13
Invoice No Description Amount Payment Date Acct Number Reference
232303
Freight
37.20
04/25/2023
609-49750-433300
Check Total:
1,781.20
Vendor: 1573
WINE MERCHANTS INC
Check Sequence: 80
ACH Enabled: False
7421706
Resale- Wine
2,571.60
04/25/2023
609-49750-425300
7421706
Freight
34.40
04/25/2023
609-49750-433300
7422536
Freight
3.44
04/25/2023
609-49750-433300
7422536
Resale- Wine
304.00
04/25/2023
609-49750-425300
Check Total:
2,913.44
Vendor: 2645
WRIGHT CO AUDITOR-TREAS
Check Sequence: 81
ACH Enabled: False
4/18/2023
RPI 55-176-002010 - New Water Tower Site - is
672.00
04/25/2023
601-49440-437100
4/18/2023
RP155-230-000010 - Pointes at Cedar - 1st & 2n
27,214.00
04/25/2023
400-43300-437100
4/18/2023
RP155-251-001010 - 101 Chelsea Rd - 1st & 2n4
11,428.00
04/25/2023
101-41940-437100
4/18/2023
RP155-500-101100 - 901 Golf Course Rd - 1st 8
672.00
04/25/2023
101-43127-437100
4/18/2023
PP155-600-000010 - OutlotA Billboard- 1st & 2
4,050.00
04/25/2023
101-41940-437100
4/18/2023
RP155-271-000010 - Outlot Featherstone - 1st �
10.00
04/25/2023
101-41940-437100
4/18/2023
RP213-100-151400 - Future PW Site - 1st & 2m
1,770.00
04/25/2023
401-43300-437100
4/18/2023
RP213-100-153100 - Future PW Site - 1st & 2m
6,030.00
04/25/2023
401-43300-437100
Check Total:
51,846.00
Vendor: 1577
WRIGHT CO AUDITOR-TREAS - ACH
Check Sequence: 82
ACH Enabled: True
200007528
April 2023 - Deputies Contract
135,330.00
04/25/2023
101-42100-430500
4/11/2023
Court Fines & Fees - March 2023
4,238.18
04/25/2023
101-42100-430410
Check Total:
139,568.18
Vendor: 1580
WRIGHT COUNTY JOURNAL PRESS
Check Sequence: 83
ACH Enabled: False
03/31/2023
Ad #8034773 - Spring wine sale
583.00
04/25/2023
609-49754-434990
Check Total:
583.00
Vendor: 1584
WSB & ASSOCIATES INC
Check Sequence: 84
ACH Enabled: True
R014468-000 13
23D001 - Kjellberg Firm Ground Apt Plan Revie
207.00
04/25/2023
101-00000-220110
R017894-000 8
202309 - Chelsea Commons Townhome PUD PI,
2,138.00
04/25/2023
101-00000-220110
R019376-000 16
21C007 - The Points at Cedar - Feb 2023
334.50
04/25/2023
400-43300-453010
R019573-000 15
22C003 - School Blvd SRTS - Feb 2023
303.00
04/25/2023
400-43300-459024
R021243-000 7
22C007 - Pinewood Elementary SRTS - Feb 202
15,166.25
04/25/2023
400-43300-459026
R021391-000 2
2023 Economic Development Services - Feb 20:
1,595.00
04/25/2023
213-46301-431993
R021915-000 2
2023 Maps - Feb 2023
643.75
04/25/2023
101-43115-430300
R021916-000 2
2023 GIS Support Services - Feb 2023
346.00
04/25/2023
702-00000-431990
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 14
Invoice No Description Amount Payment Date Acct Number Reference
R022080-000 2 230001 - BCOL 2023 Improvements - Feb 2023
Check Total:
Total for Check Run:
Total of Number of Checks:
8,962.50 04/25/2023 404-45202-453014
685,984.18
84
The preceding list of bills payable was reviewed and approved for payment.
Date: 04/24/2023 Approved by:
Mayor Lloyd Hilgart
AP -Computer Check Proof List by Vendor (04/19/2023 - 3:18 PM) Page 15
Accounts Payable
Computer Check Proof List by Vendor
User: Julie.Cheney
Printed: 04/20/2023 - 4:14PM
Batch: 00205.04.2023 - 205.04.2023 AP
Invoice No Description
Amount Payment Date Acct Number
Vendor: 3971 INTL UNION OF OPER ENGINEERS LOCAL
May 2023 Health Insurance -Union - May 2023 21,300.00
Check Total: 21,300.00
Total for Check Run: 21,300.00
Total of Number of Checks: 1
Check Sequence: 1
04/25/2023 101-00000-217061
The preceding list of bills payable was reviewed and approved for payment.
Date: 4/24/23 Approved by:
Mayor Lloyd Hilgart
Moiiii6effo Y
Reference
ACH Enabled: False
AP -Computer Check Proof List by Vendor (04/20/2023 - 4:14 PM) Page 1
City Council Agenda: 4/24/2023
2B. Consideration of approving new hires and departures for City departments
Prepared by:
Meeting Date:
Nx Consent Agenda Item
Human Resources Manager
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve new hires and departures for city departments.
REFERENCE AND BACKGROUND
The Council is asked to ratify the attached list of new hires and departures for the City. This
listing includes full-time, part-time, seasonal, and temporary employees. The listing may also
include status changes and promotions.
Budget Impact: Positions are generally included in the budget.
II. Staff Workload Impact: If new position, there may be some training involved. If
terminated position, existing staff will cover hours as needed, until replacement.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of new hires and departures as identified on the attached list.
SUPPORTING DATA
• List of new hires and terminated employees.
Name
Avril VanHoorik
Adrienne Yender
Mark Gerber
Frank Holmes
William Schindele
Hallie Hanson
Tim Genung
Leo Schroden
Kay Schroden
Sophia Lange
Nate Green
Dylan Nelson
Matt Tibbetts
Name
Stephanie Pula
Dylan Cheney
NEW EMPLOYEES
Title
Department
Hire Date
Class
Guest Service
MCC
4/5/2023
PT
Guest Service
MCC
4/5/2023
PT
Building Inspector
Building
5/1/2023
FT
Parks Worker
Parks
5/1/2023
Seasonal
Parks Worker
Parks
5/1/2023
Seasonal
Parks Worker
Parks
5/1/2023
Seasonal
Parks Worker
Parks
5/1/2023
Seasonal
Parks Worker
Parks
5/1/2023
Seasonal
Parks Worker
Parks
5/1/2023
Seasonal
Parks Worker
Parks
5/2/2023
Seasonal
Parks Worker
Parks
5/30/2023
Seasonal
Parks Worker
Parks
6/5/2023
Seasonal
Parks Worker
Parks
6/8/2023
Seasonal
TERMINATING EMPLOYEES
Reason
Department
Effective Date
Class
Involuntary
Liquor Store
4/18/23
PT
Voluntary
Streets
4/14/23
Seasonal
New Hire and Terms City Council 2023: 4/20/2023
City Council Agenda: 4/24/2023
2C. Consideration of approving the sale of Parks Department surplus property
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve the sale of the various Parks Department items.
REFERENCE AND BACKGROUND
The Council is asked to declare certain items as surplus property and authorize the sale or
disposal of those items. Parks Department is selling a 2003 Ford Truck (Truck Number 155) at
auction.
Budget Impact: The value of the equipment.
II. Staff Workload Impact: Minimal.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of sale of surplus property.
SUPPORTING DATA
• Surplus List
Equipment/Supplies Surplus List
Department: Parks Department
1. $100,000 +
A.
B.
2. $50,000 - $100,000
A.
B.
3. $25,000.00 - $50,000.00
A.
B.
4. $10,000 - $25,000
A.
B.
C.
5. $2,500 - $10,000
A.
B.
C.
6. $1,000 - $2,500
A. 2003 Ford (Truck No. 155)
B.
C.
7. $100 - $1,000
A.
B.
C.
8. $0-$100
A.
B.
C.
Date: 4/24/23
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City Council Agenda: 4/24/2023
2D. Consideration of adopting Resolution 2023-34 accepting a donation of $13,000 from
Libertv Bank for Music on the Mississirwi and the Let's Chalk festival
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to adopt Resolution 2023-34 accepting the donation from Liberty Bank in the amount of
$13,000.
REFERENCE AND BACKGROUND
The City Council is asked to approve a $13,000 donation from Liberty Bank. Of the total,
$10,500 will be used for Music on the Mississippi and $2,500 will be used for the 2023 Let's
Chalk festival.
As required by State statute, if the City accepts the donation of funds, City Council is required to
adopt a resolution specifying the amount of the donation and its use.
Budget Impact: The donation received will help offset the cost of bands and staging for
Music on the Mississippi and for music at the Let's Chalk festival.
II. Staff Workload Impact: Minimal.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
Staff recommends adopting Resolution 2023-34 accepting the donation.
SUPPORTING DATA
• Resolution 2023-34
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2023-34
RESOLUTION APPROVING CONTRIBUTIONS
WHEREAS, the City of Monticello is generally authorized to accept contributions of real
and personal property pursuant to Minnesota Statutes Sections 465.03 and 465.04 for the
benefit of its citizens and is specifically authorized to maintain such property for the benefit of
its citizens in accordance with the terms prescribed by the donor. Said gifts may be limited
under provisions of MN Statutes Section 471.895.
WHEREAS, the following persons and or entities have offered to contribute
contributions or gifts to the City as listed:
DONOR/ENTITY
DESCRIPTION/PURPOSE
VALUE
Liberty Bank
Cash/Music on the
Mississippi
$10,500
Liberty Bank
Cash/Let's Chalk
$2,500
WHEREAS, all said contributions are intended to aid the City in establishing facilities,
operations or programs within the city's jurisdiction either alone or in cooperation with others,
as allowed by law; and
WHEREAS, the City Council hereby finds that it is appropriate to accept the
contributions offered.
NOW THEREFORE BE IT RESOLVED by the City Council of Monticello as follows:
1. The contributions described above are hereby accepted by the City of
Monticello.
2. The contributions described above will be used as designated by the donor. This
may entail reimbursing or allocating the money to another entity that will utilize
the funds for the purpose stated above.
Adopted by the City Council of Monticello this 24th day of April, 2023.
Lloyd Hilgart, Mayor
Jennifer Schreiber, City Clerk
City Council Agenda: 4/24/2023
2E. Consideration of approving a Special Event Permit for Church of St. Henry's FunFest
annual parish festival on August 27, 2023 and approval of a temporary liquor license
for the event
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
Parks & Recreation Director
City Administrator
Motion to approve the special event permit for Church of St. Henry's FunFest and the use of 16
City picnic tables and the temporary liquor license for the event.
REFERENCE AND BACKGROUND
The City Council is asked to consider approving the special event permit for Church of St. Henry.
Approval includes use of 16 City picnic tables for FunFest, their annual parish festival, which will
be held Sunday, August 27 from 10:30 a.m. — 4 p.m. The Parks Department will deliver the
picnic tables to the church on Friday, August 25.
The Church of St. Henry is also requesting council approve a one -day temporary liquor license
for the event.
I. Budget Impact: The budget impact is minimal.
II. Staff Workload Impact: St. Henry's is requesting City assistance for delivery and use if
City picnic tables. These will be delivered to the site and picked up during regular staff
hours. Processing the event permit requires minimal staff time.
III. Comprehensive Plan Impact: NA
STAFF RECOMMENDED ACTION
Staff recommends approval of the special event permit and related support.
SUPPORTING DATA
A. St. Henry's FunFest Special Event Permit Application
B. Temporary Liquor License Application
C: I.rY OF
Monticcffo
CITY OF MONTICELLO
Community Development
505 Walnut Street, Suite 1
Monticello, MN 55362
(763) 295-2711 . info C,c�ci.monticell o.mn.us
Special Event Permit
Application Checklist
Complete Application Required
The review and consideration of an application submitted shall only occur if such application includes all
items that are required in support of the application and is deemed complete by the City Clerk's Office.
Application Submission Schedule
Application, required information, and payment must be submitted no later than 30 working days prior to
desired approval date.
Application Information
Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits
and building permits for tents may also be required and are not included within the special event permit
application and approval.
Any requested use of City facilities, City staff resources, City equipment, and/or City property (including
rights of way) and/or any requested waiver of application fee or park rental fees requires review and
approval by the City Council. In addition, events which occur after 10 PM may requires review and
approval by the City Council as related to noise ordinances. Please provide clear information in the
application regarding these requests.
07/25/16
PROPERTY INFORMATION
Property Address
1001 E 7th St, Monticello, MN 55362
Property Legal Description
Property ID Number
PROPERTY OWNER INFORMATION
Owner Name
Church of St Henry
Owner Address
1001 E 7th St, Monticello, MN 55362
Owner Phone
763-271-3072
Owner Email
ddupay@sthenrycatholic.com
APPLICANT INFORMATION
Applicant Name
Daniel Dupay
Applicant Address
Applicant Phone
Applicant Email
Name of Event
FunFest
Location/Address of Event
Church and parking lot
Dates & Times of Event
August 27, 2023
Complete Application Required
The review and consideration of an application submitted shall only occur if such application includes all
items that are required in support of the application and is deemed complete by the City Clerk's Office.
Application Submission Schedule
Application, required information, and payment must be submitted no later than 30 working days prior to
desired approval date.
Application Information
Applicants shall note that in addition to a special event permits, any liquor license or permit, sign permits
and building permits for tents may also be required and are not included within the special event permit
application and approval.
Any requested use of City facilities, City staff resources, City equipment, and/or City property (including
rights of way) and/or any requested waiver of application fee or park rental fees requires review and
approval by the City Council. In addition, events which occur after 10 PM may requires review and
approval by the City Council as related to noise ordinances. Please provide clear information in the
application regarding these requests.
07/25/16
APPLICANT
APPLICATION SUBMITTAL REQUIREMENTS
CITY CHECK-IN
CHECK
A written narrative including:
1. A description of the proposed special event, how it will function
on the property, hours and dates of operation, and any other
information necessary to fully describe the request; and
2. An explanation of how the proposed special event will meet
each of the review criteria specified by code (on reverse), as well
as any additional criteria that may apply for the specific use.
3. Any requested use of City facilities, City staff resources, City
equipment and City property (including rights of way) and/or any
requested waiver of application fee or park rental fees requires
review and approval by the City Council
A site plan showing all information necessary to accurately depict how
the proposed use will function on the site. Information required on the
site plan shall include but not be limited to:
1. The location of all existing and proposed structures;
2. Driveways and parking areas;
3. Proposed storage spaces;
4. Natural features such as woodlands, wetlands, shorelines, etc;
5. Proposed number of parking spaces (if applicable).
If deemed necessary by the Community Development Department, a
survey may be required to be submitted with the application in
addition to a site plan.
Certificate of insurance/liability coverage.
Electronic copies of all written narratives and plan sets required above.
Application fee of $50.00.
Special Event Review Process
• The City Clerk will review all Temporary Use Permit applications.
• Applications determined to conform with the approval criteria outlined in Monticello Zoning Code
Section 2.4(L)(4)(a) and listed below shall be approved by the Community Development
Department with any conditions deemed necessary. A copy of the approved permit shall be
provided to the applicant which includes all conditions and comments.
• Applications not conforming with the approval criteria outlined in Section 2.4(L)(4)(a) shall be
denied by the Community Development Department.
• A notice of denial shall be provided to the applicant which includes all identified reasons for denial.
Special Event Temporary Use Permit Approval Criteria
Approval of a Temporary Use Permit shall only be granted once the City Clerk has determined the use shall:
• Not be detrimental to property or improvements in the surrounding area or to the public health,
safety, or general welfare;
• Be compatible with the principal uses taking place on the site;
• Not have substantial adverse effects or noise impacts on nearby residential neighborhoods;
07/25/16 2
Special Event Temporary Use Permit Approval Criteria, cont.
• Not include permanent alterations to the site;
• Not maintain temporary signs associated with the use or structure after the activity ends;
• Not violate the applicable conditions of approval that apply to a site or use on the site;
• Not interfere with the normal operations of any permanent use located on the property; and
• Contain sufficient land area to allow the temporary use, structure, or special event to occur, as well
as adequate land to accommodate the parking and traffic movement associated with the
temporary use, without disturbing environmentally sensitive lands.
• Not create an unreasonable risk of significant:
1. Damage to public or private property, beyond normal wear and tear;
Injury to persons;
3. Public or private disturbances or nuisances;
4. Unsafe impediments or distractions to, or congestion of, vehicular or pedestrian travel;
5. Additional and impracticable or unduly burdensome police, fire, trash removal, maintenance,
or other public services demands; and
6. Other adverse effects upon the public health, safety, or welfare.
• The special event shall not be of such a nature, size, or duration that the particular location
requested cannot reasonably accommodate the event.
• The special event shall not conflict with another permitted special event at the same location in a
manner that will negatively impact the public health, welfare, or safety.
Special Event Temporary Use Permit Conditions of Approval
In approving the Temporary Use Permit for the special event, the City Clerk's Office is authorized to
impose such conditions upon the issuance of the permit as may be necessary to reduce or minimize
any potential adverse impacts upon other property in the area, as long as the condition relates to a
situation created or aggravated by the proposed special event. The Community Development
Department is authorized, where appropriate, to require:
1. Provision of temporary parking facilities, including vehicular access and egress.
2. Control of nuisance factors, such as but not limited to, the prevention of glare or direct
illumination of adjacent properties, noise, vibrations, smoke, dust, dirt, odors, gases, and
heat.
3. Regulation of temporary buildings, structures and facilities, including placement, height
and size, location of equipment and open spaces, including buffer areas and other yards.
4. Provision of sanitary and medical facilities.
S. Provision of solid waste collection and disposal.
6. Provision of security and safety measures.
7. Use of an alternative location or date for the proposed special event.
8. Modification or elimination of certain proposed activities.
9. Regulation of operating hours and days, including limitation of the duration of the special
event to a shorter time period than that requested or specified in this subsection.
10. Submission of a performance guarantee to ensure that any temporary facilities or
structures used for such proposed special event will be removed from the site within a
reasonable time following the event and that the property will be restored to its former
condition.
Duration of Permit
A temporary use permit for a special event authorized in accordance with this subsection shall be limited to
a maximum duration of 14 days per site per calendar year, unless otherwise specifically authorized by the
City Clerk.
07/25/16
Property Owner's Statement
I am the fee title owner of the described property and I agree to this application. I certify that I am in compliance
with all ordinance requirements and conditions regarding other City approval that have been previously granted.
(Signatur ��'�` ��'(Date) �j/ 2U 2 3
H
Applicant's Statement
This application shall be processed in my name and I am the party whom the City should contact regarding the
application. I have completed all of the applicable filing requirements and I hereby acknowledge that I have read
and fully understand the applicable provisions of the City Ordinances and current policies related to this
application and that the documents and information I have submitted are true and correct.
(Signature)
CITY APPROVAL
(City Clerk Signature)
(Date)
(Community Development Director Signature)
(Date)
Special Event Permit
Approved ❑
Denied ❑
Approval is granted with the following conditions:
Internal review checklist (as applicable):
Public Works Routing
Admin
Parks
Streets
Director
Law Enforcement Notification
Building Department
Monticello Community Center Room/Park Reservations
Post -Approval Routing/Requirements
Applicant
Public Works
Law Enforcement Notification
City Clerk
Monticello Community Center Room/Park Reservations
Liability Insurance Certificate Received
Surrounding Property Owner Notification Complete
07/25/16 4
Jennifer Schreiber
From: Dan Dupay <ddupay@sthenrycatholic.com>
Sent: Friday, April 14, 2023 11:32 AM
To: Jennifer Schreiber
Subject: RE: Special Event - August 27
Jennifer,
The event is our annual parish festival that is open to the public. We will have live music, kids games, food and ministry
information available. In the past we have used picnic tables from the city. There will be tents in our parking lot that the
building official usually paid a visit to make sure we would have fire extinguishers and other code items covered. Please
let me know if you need any further information. Have a wonderful weekend!
Take care and God bless,
"I have come to set the
earth on fire, and how I
wish it were already
blazing!" Luke 12:49
Daniel Dupay
Parish Business Administrator
Church of St Henry
Phone: 763-271-3072
Email: ddupay@sthenrycatholic.com
1001 E 7th St, Monticello, MN 55362
www.sthenrycatholic.com
From: Jennifer Schreiber <Jennifer.Schreiber@ci.monticello.mn.us>
Sent: Thursday, April 13, 2023 2:57 PM
To: Dan Dupay <ddupay@sthenrycatholic.com>
Subject: Special Event - August 27
Dan,
Can you send over a brief narrative of your event and your request of the City?
Jennifer Schreiber, MCMC
City Clerk
City of Monticello, MN
Phone: 753-271-3204
www.ci.monticello.mn.us
1
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement Division
445 Minnesota Street, Suite 1600, St. Paul, MN 55101
651-201-7507 TTY 651-282-6555
APPLICATION AND PERMIT FOR A 1 DAY
TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
Name of organization
Date of organization Tax exempt number
Church of St Henry
9/16/1909 [8507537
Organization Address (No PO Boxes)
City State Zip Code
11001 E 7th St
Monticello MN 155362
Name of person making application
Business phone Home phone
[Daniel Dupay
763-271-3072
Date(s) of event
Type of organization 0 Microdistillery Small Brewer
August 27, 2023
E] Club Charitable X❑ Religious Other non-profit
Organization officer's name
City State Zip Code
Rev. Patrick Barnes
Monticello FMN 155362
Organization officer's name
City State Zip Code
_
MEN
I
Organization officer's name
City State Zip Code
MN 1
Location where permit will be used. If an outdoor area, describe.
Church parking lot, 1001 E 7th St, Monticello, MN 55362
If the applicant will contract for intoxicating liquor service give the name and address of the liquor license providing the service.
N/A
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
Self insured through the Archdiocese of St Paul & Minneapolis, Administrated by Catholic Mutual Relief Society of America. Liquor
liability of $500,000.
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND GAMBLING ENFORCEMENT
City or County approving the license
Fee Amount
Event in conjunction with a community festival F-] Yes ❑ No
Current population of city
Please Print Name of City Clerk or County Official
Date Approved
Permit Date
City or County E-mail Address
Signature City Clerk or County Official
CLERKS NOTICE: Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event
No Temp Applications faxed or mailed. Only emailed.
ONE SUBMISSION PER EMAIL, APPLICATION ONLY.
PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY
PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY
CITY/COUNTY TO AGE. TEMPORARYAPPLICATION STATE.MN.US
City Council Agenda: 4/24/2023
2F. Consideration of approving application for temporary liquor license for Rustech
Brewing Company for event on May 20, 2023
Prepared by:
Meeting Date:
® Consent Agenda Item
City Clerk
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to approve a temporary liquor license for Rustech Brewing Company for an event to be
held in the 3rd Street parking lot on May 20, 2023.
REFERENCE AND BACKGROUND
Rustech Brewing Company is requesting approval of a temporary liquor license as allowed by
the State of Minnesota. The license is for a fundraising event recognizing National Jeep topless
day being organized by the nonprofit Homes for our Troops. The event is taking place in the 3rd
Street Parking Lot and being hosted by Rustech Brewing.
City Council is required to approve temporary liquor license applications prior to submitting
them to the State Alcohol and Gambling Division for approval.
STAFF RECOMMENDED ACTION
Staff recommend approval of the two-day temporary liquor license for Rustech Brewing
Company for the event.
SUPPORTING DATA
• Application
Minnesota Department of Public Safety
Alcohol and Gambling Enforcement Division
445 Minnesota Street, Suite 1600, St. Paul, MN 55101
7AIcohol
651-201-7507 Fax 651-297-5259 TTY 651-282-6555
� Gambling Enforcement APPLICATION AND PERMIT FOR A 1 DAY
TO 4 DAY TEMPORARY ON -SALE LIQUOR LICENSE
Name of organization Date organized Tax exempt number
R%s4ain br&m13 2D l 152.-? l
Address City State Zip Code
3r —; " C Minnesota1
Name of person making application
Date(s) of event n
Organization officer's name
IN i � AAM &Lkr-+-
Organization
officer's name
Organization officer's name
Location where permit will be used. If an outdoor area, describe.
Business phone Home phone
2 -'*4
Type of organization ❑ Microdistillery JR05mall Brewer
❑ Club ❑ Charitable ❑ Religious ❑ Other non-profit
City State Zip Code
9nJi Minnesota ?j
City State Zip Code
Minnesotan
City State Zip Code
I IMinnesota��
ou * wzio bre .
If the appli will contract for intoxicating liquor service gid the name and address of the liquor license providing the service.
If the applicant will carry liquor liability insurance please provide the carrier's name and amount of coverage.
APPROVAL
APPLICATION MUST BE APPROVED BY CITY OR COUNTY BEFORE SUBMITTING TO ALCOHOL AND G MBLING NFORCEMENT
L_f
City or County approving the license Oate Approved 2
Fee Amount Permit Date
n a vnn
Date Fee Paid City or Cou ty E-mail Address
'1 Le 3- 1 - 3XO -"
Ci or Co ty Phone Number
Vbl�li r
Signat re City/Clerk Or unty Official Please Print Name of City Clerk or County Official
LEAKS NOTICO. Submit this form to Alcohol and Gambling Enforcement Division 30 days prior to event.
NE SUBMISSION PER EMAIL, APPLICATION ONLY.
PLEASE PROVIDE A VALID E-MAIL ADDRESS FOR THE CITY/COUNTY AS ALL TEMPORARY
PERMIT APPROVALS WILL BE SENT BACK VIA EMAIL. E-MAIL THE APPLICATION SIGNED BY
CITY/COUNTY TO AGE.TEMPORARYAPPLICATION@STATE.MN.US
City Council Agenda: 4/24/2023
2G. Consideration of approving premium pay program as an ongoing program for part-
time Monticello Community Center employees
Prepared by:
Meeting Date:
® Consent Agenda Item
Human Resources Manager
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
Parks and Recreation Director
City Administrator
ACTION REQUESTED
Motion to approve the premium pay program as an ongoing program for part-time Monticello
Community Center employees.
REFERENCE AND BACKGROUND
In October 2022, City Council approved a 6 -month pilot program awarding premium pay to
part-time community center employees who worked a specific number of hours per pay period
(excluding membership specialist and aquatics supervisor positions). The purpose of the
program was to incentivize employees to work additional hours, helping to maintain sufficient
staffing levels at the community center. Similar to Hi -Way Liquors' premium program, the
community center's program pays part-time employees a $1-$3/hr. premium for working 20+
hours per pay period.
Staff recently solicited feedback from community center management and based on positive
review of the program, staff recommends implementing premium pay as an ongoing program.
Budget Impact: The 2023 budget sufficiently covers funding the program through the
remainder of the year.
II. Staff Workload Impact: The program requires a minimal amount of additional staff time
reviewing and approving part-time hours prior to submitting timesheets to payroll for
processing.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
Staff recommends approving the premium pay program on an ongoing basis for part-time
Monticello Community Center employees.
SUPPORTING DATA
None
City Council Agenda: 4/24/2023
2H. Consideration of adopting Resolution 2023-35 authorizing a purchase agreement
for the acquisition of 200 West River Street
Prepared by:
Meeting Date:
® Consent Agenda Item
City Administrator
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
ACTION REQUESTED
Motion to adopt Resolution 2023-35 authorizing a purchase agreement for the acquisition of
200 West River Street and further authorizing the Mayor and City Administrator negotiate and
specify final changes or amendments necessary to execute the intent of the City Council with
respect to the purchase.
REFERENCE AND BACKGROUND
In late 2022, following public meetings regarding the 2023 Downtown Roadway & Pedestrian
Improvement Project, the owners of 200 West River Street approached the City with an offer
to sell their property. The subject parcel is approximately .37 acres and is an "L" -shaped lot
adjacent to both Walnut and River Streets. The parcel is currently occupied by an existing
single-family home structure that has been converted to a retail use as an occasional store.
There is also an existing detached accessory building located at the rear of the property.
A primary focus of the Downtown Roadway & Pedestrian Improvement project is the
reconnection of Walnut to River Street, and the intersection of the two streets will be directly
adjacent to this parcel. While it's unlikely the City will need additional right of way to connect
the streets, grading on the parcel will be necessary to make the connection and to provide new
sidewalk along the south side of River Street. Ownership of the property provides the City with
flexibility in the grading limits and slope design in this area. In addition, it provides ample
opportunity for designing an accessible route from Walnut Street to the existing building on the
property. Ownership of the property also provides future opportunity to expand the parking
area on the property and create additional circulation within this block of the downtown.
As noted, there is an occasional store located in the single-family structure on the parcel. The
City has no plans to redevelop the site at this time, instead the existing principal use is intended
to continue with an updated lease agreement. The restated lease is necessary since the existing
agreement between the property owner and tenant is from 2008 and currently month-to-
month. The City is proposing an Amended and Restated Lease with a 3 -year term but has kept
the monthly rent payment and general terms of the lease agreement the same. The draft lease
agreement is included as supporting data to this report; however, the agreement remains
City Council Agenda: 4/24/2023
between the current property owner and tenant. The lease must be signed by both parties as a
term of the Sale and Purchase Agreement and then the lease will become a document between
the City and the tenant upon closing.
Additional key terms of the Sale and Purchase Agreement include:
• A purchase price of $327,500
• Seller will pay closing fees up to $2,500
• 2023 property taxes will be pro -rated between the Seller and the City
• Seller and City pay their own attorney fees
Following approval of the purchase agreement and review of the lease agreement by the seller
and tenant, the closing will be scheduled as soon as possible.
I. Budget Impact: The purchase price of $327,500 and any closing costs above and beyond
the $2,500 from the seller will be paid from the Capital Projects Fund. There are funds
to support this purchase; however, this reduces the balance for future projects.
II. Staff Workload Impact: Staff have been involved in the development of the purchase
agreement and revised lease agreement with significant participation by the City's
attorney.
III. Comprehensive Plan Impact: The parcel is guided "Downtown Mixed Use" within the
current Monticello 2040 Vision + Plan. The Comprehensive Plan adopts the Monticello
Downtown Small Area Plan as the guiding document for downtown development and
land use. The Downtown Small Area Plan specifically recommends access to the
riverfront by extending Walnut Street to connect to River Street. It also advocates for
coordinated public and private improvements which will create a human -scaled
environment for an attractive, vibrant downtown.
STAFF RECOMMENDED ACTION
Staff recommend approval of the acquisition. The acquisition of this parcel facilitates the street
connection and the addition of a new sidewalk connection, both important components
associated with the redevelopment of Block 52.
The Planning Commission reviewed the proposed purchase at its April 4, 2023 meeting and
found it to be in conformance to the Monticello 2040 Vision + Plan.
SUPPORTING DATA
A. Draft Resolution 2023-35
B. Sale and Purchase Agreement
C. Amended and Restated Lease
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2023-35
RESOLUTION APPROVING ACQUISITION OF PROPERTY
WHEREAS, the City of Monticello ("City") is proposing to acquire certain real property
located at 200 West River Street, Monticello, MN 55362 (PID No. 155010051111) ("Property")
as part of the Downtown Roadway & Pedestrian Improvement Project;
WHEREAS, the City has received and reviewed the proposed Agreement for the
acquisition of the property to be entered into by and between the City and the owner of the
Property;
WHEREAS, the Planning Commission has reviewed the proposed acquisition of the
Property and has found that such acquisition is in conformance with the City's Comprehensive
Plan;
WHEREAS, the City Council finds that the acquisition of the Property is in the public's
interest and furthers the aims and purposes of the City;
WHEREAS, the Property is not under the threat of condemnation and the acquisition is a
voluntary sale.
NOW, THEREFORE, BE IT RESOLVED by the City of Monticello, Minnesota:
1. The Agreement is hereby approved.
2. The City Attorney and City staff are authorized to finalize all documents
necessary to complete the acquisition of the Property.
3. The Mayor and City Administrator are authorized to execute any and all
documents necessary and required under the terms of the Agreement to effect
the acquisition of the Property.
APPROVED AND ADOPTED this 24th day of April, 2023, by the City Council of the City of
Monticello, Minnesota.
CITY OF MONTICELLO
By
Lloyd Hilgart, Mayor
225654v1
ATTEST:
Jennifer Schreiber, City Clerk
225654v1
SALE AND PURCHASE AGREEMENT
THIS SALE AND PURCHASE AGREEMENT (the "Agreement"), is made as of
, 20_ (the "Effective Date" of this Agreement) between the CITY OF
MONTICELLO, a Minnesota municipal corporation (the "Buyer") and PATRICK A.
SAWATZKE and MICHELLE C. SAWATZKE, husband and wife ("Sellers").
In consideration of the mutual covenants and agreements hereinafter contained, the parties
agree as follows:
1. SALE OF PROPERTY. Sellers agree to sell to Buyer, and Buyer agrees to buy from
Sellers, the following (collectively, "Property"):
(a) Real Property. The real property located in the City of Monticello, Wright County,
Minnesota described on attached Exhibit A ("Land") together with (1) building located on
the Land ("Building") (2) all improvements located on the Land and fixtures located
thereon, including without limitation, all water and sewer taps, all equipment used in
connection with the operation thereof, such as elevators, security and alarm systems, and
heating and air conditioning systems and (3) all easements and rights benefitting or
appurtenant to the Land (collectively the "Real Property"), subject to certain
encumbrances, if any. Notwithstanding the foregoing, the Real Property shall not include
trade fixtures belonging to any tenant located on the Real Property.
(b) Material Contracts. The Sellers' entire right and interest in and to all utility deposits,
all supplier, vendor or other contracts relating to the Property, and not cancelable on sale
or upon thirty (30) days' notice and all licenses, permits and warranties now in effect with
respect to the Property (the "Material Contracts").
2. PURCHASE PRICE AND MANNER OF PAYMENT. The purchase price ("Purchase
Price") to be paid by Buyer to Sellers shall be Three Hundred Twenty Seven Thousand Five
Hundred and No/100 Dollars ($327,500.00) in full in cash, certified funds, title company check or
by wire transfer of immediately available funds at Closing (as defined below).
3. CONDITIONS TO BUYER'S OBLIGATIONS. The obligations of Buyer under this
Agreement are conditioned upon satisfaction or waiver by Buyer of each of the following by the
respective dates indicated:
(a) Access. Sellers shall allow Buyer and Buyer's agents' access to the Property
without charge and at all reasonable times for the purpose of investigation and testing. Buyer
and its duly authorized agents will have the right during the period from the Effective Date
until the Closing upon twenty-four (24) hour notice to Seller and Tenant (as further
described below), to enter in and upon the Property to complete its due diligence, including
without limitations, completing investigation and testing. If such testing reveals any
condition or circumstances which Buyer finds objectionable for any reason, in Buyer's sole
and absolute discretion, Buyer shall have the right and option to terminate this Agreement
by written notice delivered to Sellers on or before the Inspection Deadline as set forth herein.
Subject to the monetary liability limits contained in Minn. Stat. 46.04, Buyer shall pay all
1
224660v6
costs and expenses of such investigation and testing and shall indemnify, defend and hold
Sellers and the Property harmless from all costs and liabilities relating to Buyer's activities;
provided that Buyer shall not be responsible for existing conditions on the Property nor the
cost of investigations or studies completed by Sellers before the Effective Date. Buyer shall
further repair any damage to the Property caused by or occurring as a result of Buyer's
testing. The foregoing covenants shall survive the termination or cancellation of this
Agreement.
(b) Title. Title shall have been found acceptable by Buyer in its sole discretion, or been
made acceptable, in accordance with the requirements and terms of Section 4 below.
(c) Representations and Warranties. The representations of Sellers contained in this
Agreement will be true now and on the Closing Date as if made on the Closing Date.
(d) Investigations or Testing. Buyer determining on or before the Closing Date, that it
is satisfied, in its sole discretion, with the results of matters disclosed by any
environmental/engineering investigation or testing of the Property performed by Buyer or
Buyer agent.
(e) Records and Related Information. Buyer determining on or before the Closing Date,
that it is satisfied, in its sole discretion, with its examination and analysis of all documents
relating to the Property, including, without limitation, the documents identified as (1) — (14)
below (collectively, the "Documents"). Within twenty (20) days of the date of this
Agreement, Sellers shall deliver to Buyer all Documents for Buyer's review.
(1) To the extent they exist and are in Sellers' possession, copies of all
architectural, engineering and construction plans, blueprints, specifications
and the like for the building and of all site plans, topographical drawings,
utility plans, surveys and the like related to the Property.
(2) Copies of all supplier or vendor contracts relating to the Property and not
cancelable on sale or upon thirty (30) days' notice.
(3) Copies of all building inspection reports or similar information issued on
behalf of the City of Monticello in Sellers' possession and from any
inspections performed by or for Seller or in Seller's possession.
(4) Copies of any warranties in connection with the Property which shall be
assigned to Buyer at Closing to the extent assignable.
(5) Copies of the most recent property tax statements and information concerning
property taxes and property tax appeals, if any.
(6) Information concerning the history of operating income and expenses for the
past three (3) years.
2
224660v6
(7) Certified current rent roll.
(8) Copies of certificates of occupancy for the Property.
(9) Copy of any existing surveys of the Property.
(10) Copies of existing environmental reports and copies of all reports,
assessments and information filed by Sellers or Sellers' predecessor in
interest with the MPCA or any other regulatory body.
(11) Copies of all Material Contracts and related files.
(12) Copies of any outstanding bids or estimates for repairs and/or capital
improvements.
(13) Copy of all soil tests taken on the Property which are available to Seller.
(14) Copy of all current leases, including the Tenant.
Buyer agrees to return all of said copies, records and information to Seller in the event that
the Closing contemplated by this Agreement does not occur or if this Agreement is
terminated for any reason.
(f) Amended and Restated Lease. Seller and Tenant entering into an amended and restated
lease in a form approved by the City ("Lease Amendment").
(g) Estoppel Certificate. An Estoppel Certificate has been provided in a form acceptable
to Sellers and Buyer for any leases currently in effect against the Property.
If any condition set forth in this Section 3 has not been satisfied or waived on or before the Closing
Date (the "Inspection Deadline"), then Buyer may, at Buyer's option, terminate this Agreement.
Upon such termination, neither Sellers nor Buyer shall have any further rights or obligations under
this Agreement except for the covenants made in Section 3(a), Section 8 and Section 10 (the
"Surviving Covenants"). If Buyer has not terminated this Agreement on or before the Inspection
Deadline, then Buyer shall be deemed to have waived the contingencies set forth herein.
4. TITLE MATTERS. Title examination shall be conducted as follows:
(a) Title Evidence. Within fifteen (15) days of the date of this Agreement, Buyer shall
be responsible for obtaining a title insurance commitment ("Title Commitment") from
such title company selected by Buyer (the "Title Company") and reviewing title to the
Property.
(b) Buyer's Objections. Buyer shall be allowed sixty (60) business days after the
receipt of the Title Commitment (the "Review Period") for examination of title and to
render any written objections to Sellers as to matters shown on the Title Evidence
3
224660v6
("Objections"). Buyer shall be deemed to have automatically made Objections to any
mortgage, judgment, tax lien, mechanic's lien or any other monetary lien against the
Property (collectively "Monetary Liens"). With respect to any update to the Title
Commitment, Buyer shall have fifteen (15) days after Buyer's receipt of the applicable
updated Title Commitment to notify Sellers of any Objections; provided that Buyer shall
not have the right to object to any matters that were shown on a previous Title Commitment
and not timely objected to by Buyer. Sellers shall have no obligation to correct any
Objections; provided, however, Sellers shall cause to be satisfied at Closing all voluntary
Monetary Liens (mortgages and other liens which Sellers have consented to or joined in)
out of proceeds from Closing on the Closing Date if they are not satisfied prior thereto. At
Closing, Buyer shall have the right to require endorsement(s) to the Title Policy. If the
Objections are not cured prior to the Closing Date, Buyer will have the option to do any of
the following by notice provided to Sellers:
(i) Terminate. Terminate this Agreement pursuant to Section 3 herein, on or
before the Closing Date. Upon such termination, neither Sellers nor Buyer shall
have any further rights or obligations under this Agreement, except for the
Surviving Covenants. Buyer shall be entitled to return of the Earnest Money; or
(ii) Waive. Waive the Objections and close the transaction contemplated by
this Agreement as if such Objections had not been made or waive the Objections
pending Sellers' cure of the objections at or before Closing, in which case,
Buyer's right to terminate this Agreement under Section 3 will extend until
Closing.
(c) Title Policy. If the Closing occurs, Title Company shall issue an owner's title
insurance policy ("Title Policy") pursuant to the Title Commitment, or a suitable marked
up of the Title Commitment initiated by the Title Company undertaking to issue such a Title
Policy within a reasonable time in the form required by the Title Commitment as approved
by Buyer. The Title Policy shall be paid for by Buyer.
5. CLOSING PROCEDURES.
(a) Closing Date. The closing of the purchase and sale contemplated by this
Agreement (the "Closing") shall occur on or before , 20_ or such later date
as mutually agreed to by the Buyer and Sellers (the "Closing Date") or as otherwise
extended under the terms of this Agreement. The Closing shall take place at 10:00 a.m.
local time at the office of Title Company, or such other time or location as determined by
the Buyer and shall be completed through escrow of closing documents and funds with the
Title Company.
(b) Sellers' Closing Documents. On the Closing Date, Sellers shall execute and/or
deliver to Buyer the following (collectively, the "Sellers' Closing Documents"):
4
224660v6
(i) Deed. A Warranty Deed (the "Deed"), in recordable form, conveying
marketable title to the Property to Buyer, free and clear of all encumbrances, other
than those encumbrances not objected to or waived pursuant to Section 4 above;
(ii) Sellers' Affidavit. The standard owner's affidavit as may be required by
the title Insurer to issue the Title Policy in the form required by Section 4 above;
(iii) FIRPTA Affidavit. A nonforeign affidavit, properly executed and in
recordable form, containing such information as is required by IRC
Section 1445(b)(2) and its regulations;
(iv) Well Disclosure Statement. A Well Disclosure Statement, properly
executed and in recordable form, disclosing any wells existing on the property or,
if no wells, a statement to that effect on the Deed;
(v) Estoppel Certificate. Fully executed estoppel certificate covering the Lease
on a form approved by Buyer;
(vi) Keys to all locks on the Property;
(vii) Lease Amendment. The Lease Amendment required under Section 3(f) of
this Agreement; and
(viii) Other Documents. All other documents reasonably determined by Buyer or
the Title Company to be necessary to transfer the Property to Buyer, provided the
same are acceptable to Sellers, including a Closing Statement, which shall also be
joined in by Buyer.
(c) Buyer's Closing Documents. On the Closing Date, Buyer will execute and/or deliver
to Sellers the following (collectively, "Buyer's Closing Documents"):
(i) Purchase Price. The Purchase Price to be paid as required by Section 2
hereof; and
(ii) Title Documents. Such affidavits of Buyer or other documents as may be
reasonably required by the Title Company in order to record Sellers' Closing
Documents and issue the Title Policy.
(d) Possession. Sellers shall deliver possession of the Property not later than the
actual date of closing.
6. PRORATIONS. Sellers and Buyer shall make the following prorations and allocations at
the Closing:
(a) Title Insurance and Closing Fee. Buyer shall pay the cost of the Title Commitment,
the related title searches and a GAP endorsement. Buyer shall pay the cost of the
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premium for the Title Policy and all other endorsements. Sellers will pay any
reasonable and customary closing fee or charge imposed by the Title Company or its
designated closing agent, up to $2,500.00. Buyer will pay any remaining costs of
such customary closing fee or charge as applicable.
(b) Deed Tax. Sellers shall pay all state deed tax due on the Deed to be delivered by
Sellers under this Agreement.
(c) Real Estate Taxes and Special Assessments. General real estate taxes and
installments of special assessments payable therewith ("Taxes") due and payable in
the year prior to the year in which the Closing Date occurs and all prior years shall
be paid by Sellers. Taxes due and payable in the year in which the Closing Date
occurs shall be prorated between Sellers and Buyer as of the Closing Date. Buyer
shall pay the Taxes due and payable in the year subsequent to the year in which the
Closing Date occurs and thereafter. Sellers shall pay all special assessments levied,
pending or ordered against the Property as of the Closing Date.
(d) Recording. Sellers will pay the cost of recording all documents necessary to
place record title in Sellers. Buyer will pay the cost of recording all other documents.
(e) Attorneys' Fees. Sellers and Buyer shall each pay its own attorneys' fees in
connection with the preparation and negotiation of this Agreement and the Closing.
(f) Utilities. Final readings on all gas, water and electric meters shall be made as of the
Closing Date, or as soon thereafter as is possible. Sellers shall be responsible for all
charges for consumption of utilities through the Closing Date.
(g) Operating Costs. Other operating costs shall be prorated between the Sellers and
Buyer as of the Closing Date, with Sellers paying all such items applicable to the
period through the Closing Date.
(h) Rent. Sellers shall receive all rent from tenant under the terms of the Lease prorated
through the Closing Date and Buyer shall receive rent under the Lease thereafter.
Sellers shall assign the security deposit under the Lease to Buyer.
(i) Other Costs. All other income, rents, fees, costs, expenses, operating costs of the
Property and any other income or expenses shall be prorated between Seller and
Buyer as of the Closing Date.
7. OPERATION PRIOR TO CLOSING. During the period from the Effective Date through
the Closing Date (the "Executory Period"), Sellers shall not execute any contracts, leases, or other
agreements regarding the Property, nor perform any act that would impair or encumber the title to
the Property or affect the condition of the Property.
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8. REPRESENTATIONS BY SELLERS. Sellers represent and warrant to Buyer as follows,
which representations shall be true and correct as of the Closing:
(a) Authorily. Sellers' execution, delivery, and performance by Sellers of such
documents does not conflict with or result in a violation of any judgment, order, or decree of
any court or arbiter to which Sellers are a parry, or any agreement by which Sellers are bound;
and such documents are and shall be valid and binding obligations of Sellers, enforceable in
accordance with their terms.
(b) Title to Property. At Closing, Sellers will own and have good and marketable title to
the Property, free and clear of all liens, agreements, encumbrances, or other restrictions; and
Buyer will receive good and absolute fee title thereto, free from any liens, charges or
encumbrances thereon.
(c) Mechanic's Liens. All labor and materials which have been provided to the Property
have been fully paid for or will be fully paid for, prior to the Closing Date.
(d) Rights of Others to the Property. Sellers have not entered into any other contracts for
the sale of the Property, nor are there any effective rights of first refusal or options to purchase
the Property or any other legal or equitable rights of others that might prevent the
consummation of this Agreement or the development and use of the Property as Buyer
intends, except the Contract for Deed recorded in the Wright County Recorder's office on
October 20, 2003, as Document No. A880382 ("Contract"), which Contract will be satisfied
at Closing.
(e) Storage Tanks. There are no above -ground or underground tanks are located in or
on the Property.
(f) Wells and Septic. Sellers know of no wells on the Property. At the time of Closing,
Sellers will deliver any required well certificate pursuant to applicable laws. To Sellers'
knowledge, there is no "individual sewage treatment system" within the meaning of Minn.
Stat. Section 115.55 on or serving the Property.
(g) Litigation and Other Matters. Sellers have received no notice, and have no
knowledge of any pending notice, of a violation of any statutes, ordinances, regulations,
judicial decrees, or orders, or the pendency of any lawsuits, administrative or arbitration
hearings, governmental investigations, proceedings, applications, petitioners, or other
matters affecting the Property or the use thereof, except those which may have been initiated
by or participated in by Buyer.
(h) Proceedings. There is no action, litigation, investigation, condemnation or
proceeding of any kind pending or, to the best knowledge of Sellers, threatened against
Sellers with respect to the Property. Sellers hereby acknowledge that the sale of the Property
is a voluntary sale and not under threat of condemnation and the payment of the Purchase
Price does not include payment for Relocation Benefits and Minimum Compensation
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Benefits and hereby release Purchaser from any liability for payment of additional relocation
payments pursuant to the Act (or other federal or state law provisions) with respect to the
Property.
(i) Environmental.
(1) To Sellers' knowledge there are no Hazardous Substances stored,
deposited or located within the Property or under the surface of the Property. For
purposes of this representation, the term "Hazardous Substances" means asbestos
and asbestos -containing materials, polychlorinated biphenyls, nuclear fuel or
materials, chemical waste, radioactive materials, explosives, known carcinogens,
petroleum products, or other dangerous, toxic, or hazardous pollutant, contaminant,
chemical, material or substance defined as hazardous or as a pollutant or contaminant
in, or the release or disposal of which is regulated by, any Environmental Laws. For
purposes of this Agreement, the term "Environmental Laws" shall mean the
Comprehensive Environmental Response, Compensation and Liability Act of 1980
("CERCLA"), 42 U.S.C. §§ 9601-9657, as amended, and any other federal, state and
local laws, rules and regulations dealing with Hazardous Substances, the
environment or public health.
(2) To Sellers' knowledge, the Property is in compliance with all
applicable environmental laws, rules, regulations and ordinances.
0) FIRPTA. Sellers are not a "foreign person," "foreign partnership," "foreign trust" or
"foreign estate," as those terms are defined in Section 1445 of the Internal Revenue Code.
(k) Protected Historical Sites. To Sellers' knowledge, the Property does not have any
American Indian burial grounds, other human burial grounds, ceremonial earthworks,
historical materials, and/or other archeological sites that are protected by federal or state law.
Buyer's obligation to close is contingent upon Buyer determining to Buyer's satisfaction that
the Property does not have any American Indian burial grounds, other human burial grounds,
ceremonial earthworks, historical materials, and/or other archeological sites that are
protected by federal or state law.
(1) Compliance with Laws. To the best of Sellers' knowledge, the Property and the
current use thereof fully complies with all existing local, state and federal regulations
concerning the maintenance and operation of the Property, including zoning, building, health
and safety, fire safety, and environmental codes and laws. No notice of violations of the
same have been received.
(m) Conditions. To Sellers' knowledge, the buildings and improvements currently
constructed on the Property, have been constructed in a good and workman like manner in
compliance with all applicable building, health and safety laws, codes and ordinances.
(n) No Defaults Under Assumed Contracts. To Sellers' knowledge, there are no defaults,
or conditions that may constitute a default with the passage of time, under the Assumed
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Contracts, and to Seller's knowledge all Assumed Contracts are valid, enforceable and
currently being performed by all parties.
(o) Seller's Defaults. To Sellers' knowledge, Sellers are not in default concerning any
of its other obligations or liabilities regarding the Property and the representations contained
in this Agreement are true and correct.
(p) Assessments. Sellers have received no notice of actual or threatened imposition of
any special assessment or any reassessment of the Real Property's current real estate tax
valuation. The Property is not subject to any agreement for a minimum assessment value.
(c) Lien for Medical Assistance. Sellers indicate that the Property is not subject to a lien
for Medical Assistance or other public assistance.
(r) Methamphetamine Disclosure. To the best of Sellers' knowledge, methamphetamine
production HAS NOT occurred on the Property.
(s) Lease. There is a single tenant on the Property with Drawers of Davlee, Inc.
("Tenant"), a copy of the executed lease is not held by either Tenant or Seller. Seller will
enter into an Lease Amendment prior to or at Closing, in a form acceptable to Buyer.
Sellers will indemnify Buyer, its successors and assigns, against, and will hold Buyer, its
successors and assigns, harmless from, any expenses or damages including reasonable attorneys'
fees, that Buyer incurs because of the breach of any of the above representations and warranties,
whether such breach is discovered before or after closing. Each of the representations and
warranties herein shall survive the Closing. Consummation of this Agreement by Buyer with
knowledge of any breach of such representations and warranties by Sellers shall not constitute a
waiver or release by Buyer of any claims due to such breach.
9. DAMAGE. If, prior to the Closing Date, all or any part of the Property is substantially
damaged by fire, casualty, the elements or any other cause, Sellers shall immediately give notice
to Buyer of such fact and at Buyer's option (to be exercised within ten (10) days after Sellers'
notice), this Agreement shall terminate, in which event neither party will have any further
obligations under this Agreement. If Buyer fails to elect to terminate despite such damages, or if
the Property is damaged, but not substantially, Sellers shall assign to Buyer all right to receive the
proceeds of all insurance related to such damage and the Purchase Price shall remain the same.
For purposes of this Section, the words "substantially damaged" mean damage that in the
aggregate would cost Ten Thousand and no/100 Dollars ($10,000.00)
10. REPRESENTATIONS AND INDEMNITY BY BUYER. Buyer represents to Sellers
that Buyer has the power and authority to execute this Agreement and any Buyer's Closing
Documents signed by it; that all such documents have been authorized by all necessary action on
the part of Buyer and at the Closing shall have been duly executed and delivered; that the
execution, delivery, and performance by Buyer of such documents does not conflict with or violate
any judgment, order or decree of any court or arbiter or any agreement by which Buyer is bound;
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and that all such documents are valid and binding obligations of Buyer and are enforceable in
accordance with their terms.
The representations in this Section 9 shall survive the Closing.
11. CONDEMNATION. If, prior to the Closing Date, any governmental entity commences
any eminent domain proceedings ("Proceedings") against all or any part of the Property, Sellers
shall give notice to Buyer of such fact, and, at Buyer's option (to be exercised by notice to Sellers
within thirty (30) days after Sellers' notice), this Agreement shall terminate. Upon such
termination, neither Sellers nor Buyer shall have any further rights or obligations under this
Agreement, except for the Surviving Covenants. If Buyer does not give such notice, then there
shall be no reduction in the Purchase Price, provided, however, that Sellers shall assign to Buyer
at the Closing Date all of Sellers' right, title, and interest in and to any award made or to be made
in the Proceedings. Prior to the Closing Date, Sellers shall not designate counsel, appear in, or
otherwise act with respect to the Proceedings without Buyer's prior written consent.
12. ASSIGNMENT. Neither Sellers nor Buyer may assign its rights under this Agreement for
any other purpose, without the prior written consent of the other party.
13. SURVIVAL. All of the covenants and representations made in this Agreement which
either by their terms expressly survive Closing, or are contained in any schedule, exhibit,
certificate, or document delivered at Closing, will survive and be enforceable after the Closing.
14. NOTICES. Any notice required or permitted to be given under any provision of this
Agreement shall be in writing and shall be deemed to have been given in accordance with this
Agreement, if it is mailed, by United States certified mail, return receipt requested, postage
prepaid; or if deposited cost paid with a nationally recognized, reputable overnight courier,
properly addressed as follows:
If to Buyer: City of Monticello
Attn:
505 Walnut Street
Monticello, MN 55362
with a copy to: Andrea McDowell Poehler
Campbell Knutson, P.A.
Grand Oak Office Center I
860 Blue Gentian Road, Suite 290
Eagan, MN 55121
If to Sellers: Patrick A. Sawatzke
Michelle C. Sawatzke
,MN
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10
Notice shall be effective, and the time for response to any notice by the other party shall commence
to run, one (1) business day after any such mailing or deposit. Either Sellers or Buyer may change
its address for the service of notice by giving notice of such change to the other party, in any
manner above specified, ten (10) days prior to the effective date of such change. Notwithstanding
the foregoing, any party may give any other party written notice hereunder by any means other than
by United States registered or certified mail or overnight courier, which is reasonably calculated to
reach the other party, including but not limited to hand delivery, email transmission or facsimile
transmission, provided that any such notice shall be deemed to have been given and shall be effective
only when actually received by the addressee, proof of which shall be furnished by the party sending
such notice.
15. CAPTIONS; EXHIBITS. The section and paragraph headings or captions appearing in
this Agreement are for convenience only, are not a part of this Agreement, and are not to be
considered in interpreting this Agreement. All schedules, exhibits, addenda or attachments
referred to herein are hereby incorporated in and constitute a part of this Agreement.
16. ENTIRE AGREEMENT; MODIFICATION. This Agreement constitutes the complete
agreement between Sellers and Buyer and supersedes any prior oral or written agreements between
them regarding the Property. There are no oral agreements that change this Agreement, and no
amendment of any of its terms will be effective unless in writing and executed by both Sellers and
Buyer.
17. BINDING EFFECT. This Agreement binds and benefits Sellers and Buyer and their
respective successors and assigns.
18. CONTROLLING LAW. This Agreement has been made under, and will be interpreted
and controlled by, the laws of the State of Minnesota.
19. WAIVER. No waiver of the provisions of this Agreement shall be effective unless in
writing, executed by the party to be charged with such waiver. No waiver shall be deemed a
continuing waiver or waiver in respect of any subsequent breach or default, either of similar or
different nature, unless expressly stated in writing.
20. COUNTERPARTS. This Agreement may be executed in any number of counterparts and
each such counterpart shall be deemed to be an original instrument, but all such counterparts
together shall constitute but one Agreement.
21. FACSIMILE SIGNATURES. This Agreement may be executed with signatures
transmitted by facsimile or email and shall constitute a binding agreement with such signatures.
Nonetheless, any party providing facsimile or emailed signatures shall provide the other party with
the original signatures within five (5) business days after providing the facsimile signature page(s).
22. SEVERABILITY. If any provision of this Agreement is invalid or unenforceable, such
provision shall be deemed to be modified to be within the limits of enforceability or validity, if
feasible; however, if the offending provision cannot be so modified, it shall be stricken and all
other provisions of this Agreement in all other respects shall remain valid and enforceable.
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23. LIMITATION OF LIABILITY. Upon Closing, Buyer shall neither assume nor
undertake to pay, satisfy or discharge any liabilities, obligations or commitments of any Sellers
other than those specifically agreed to between the parties and set forth in this Agreement.
24. REMEDIES. Time is of the essence of this Agreement. If Sellers fail to perform any of
its obligations under this Agreement, Buyer may: (i) terminate this Agreement; or (ii) commence
an action for specific performance of this Agreement within six (6) months after the termination
of this Agreement. Such termination of this Agreement or specific performance action will be the
only remedies available to Buyer for a default by Sellers, and Sellers will not be liable for damages.
If Buyer defaults in performance of its obligations under this Agreement, Sellers shall have the
right to terminate this Agreement in the manner provided by Minn. Stat. Sec. 559.21. Such
termination of this Agreement will be the only remedy available to Sellers for such default by
Buyer, and Buyer will not be liable for damages or specific performance.
25. BROKER'S COMMISSION. Each party represents to the other that it has not engaged
any party as a broker in connection with the transactions contemplated by this Agreement. Sellers
will indemnify Buyer from and against any and all liability to which Buyer may be subjected by
any broker's, finder's, or similar fee with respect to the transactions contemplated by this
Agreement to the extent such fee is attributable to any action undertaken by or on behalf of Sellers
or any affiliate of Sellers, including any claim by Sellers' Broker or any employee or agent of
Sellers' Broker. Buyer will indemnify Sellers from and against any and all liability to which
Sellers may be subjected by reason of any broker's, finder's or similar fee with respect to the
transactions contemplated by this Agreement to the extent such fee is attributable to any action
undertaken by or on behalf of Buyer.
Sellers and Buyer have executed this Agreement as of the date set forth above.
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BUYER:
CITY OF MONTICELLO
By:
Its:
SELLERS:
Patrick A. Sawatzke
Michelle C. Sawatzke
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EXHIBIT A
Lots 11 and 12, Block 51, Townsite of Monticello, Wright County, Minnesota, according to the
recorded plat thereof except that part described as follows:
Beginning at the Southeast corner of said Lot 11; thence on an assumed bearing of North 64 degrees
05 minutes 32 seconds West along the Southwesterly line of said Lots 11 and 12 to a point distant
9.00 feet Northwesterly of the Southeast corner of said Lot 12; thence North 26 degrees 00 minutes
06 seconds East, parallel with the Southeasterly line of said Lot 12 a distance of 75.00 feet; thence
South 64 degrees 05 minutes 26 seconds East to a point on the Southeasterly line of said Lot 11
distant 75.00 feet Northeasterly of the Southeast corner of said Lot 11; thence South 26 degrees 00
minutes 00 seconds West along said Southeasterly line a distance of 75.00 feet to the point of
beginning.
Abstract Property
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AMENDED AND RESTATED LEASE
THIS AMENDED AND RESTATED LEASE ("Lease") is made on this day of
, 20_ by PATRICK A. SAWATZKE ("Landlord") and DRAWERS OF
DAVLEE, INC., a Minnesota corporation, ("Tenant").
WHEREAS, Landlord and Tenant entered into a General Lease agreement on April 5,
2008 ("Original Agreement") for a property that was described in the Original Agreement as:
Portions of Lots 11 & 12, Block 51, Townsite of Monticello, Wright County; and
WHEREAS, it is unclear whether the Original Agreement was executed; and
WHEREAS, neither Landlord nor Tenant could provide a fully executed version of the
Original Agreement, dated April 5, 2008; and
WHEREAS, Landlord and Tenant desire to amend and fully restate any lease agreement
between them and to clarify their respective rights and obligations by outlining them in this Lease.
NOW, THEREFORE, IT IS HEREBY AGREED BY THE PARTIES AS FOLLOWS:
1. LEASED PREMISES. Subject to the terms and conditions of this Lease, Landlord leases
to Tenant and Tenant rents from Landlord, the premises legally described in the attached Exhibit A,
hereinafter referred to as the "Leased Premises."
2. TERM. The term of this Lease (the "Term") shall be for three years from the date of the
Lease, and may be terminated by either party upon 30 days' notice.
3. RENT. Tenant shall pay the Landlord as "Rent" for the Leased Premises the sum of Six
Hundred Fifty and No/100 Dollars ($650.00) per month. Rent is payable in advance, on or before
the fifth day of each month through the Term provided. If the termination of the Lease shall be a day
other than the last day of a calendar month, the Base Rent installment for such first or last fractional
month shall be pro -rated accordingly. Tenant's failure to make any monetary payment required of
Tenant hereunder within five (5) days of the due date therefore shall result in the imposition of a
service charge for such late payment in the amount of $25. In addition, any sum not paid within thirty
(30) days of the due date therefore shall bear interest at a rate equal to the lesser of eighteen percent
(18%) or the maximum amount permitted by law from the date due until paid.
4. UTILITIES AND SERVICES.
(a) Tenant shall be solely and exclusively responsible for making arrangements for, and
solely and exclusively responsible for, the cost of the following services necessary for Tenant's
comfortable use and occupancy of the Leased Premises for general office and/or retail use or as
may be required by law or directed by governmental authority:
i. Cleaning and janitorial service;
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ii. Cleaning, care and maintenance of the Leased Premises and the walks,
driveways, parking lots and landscaped areas adjacent to the Leased Premises,
including the removal of rubbish.
(b) Utility Charges. Tenant shall be responsible for the cost of all utilities at the Leased
Premises including:
i. Cost of all heating, ventilation and air conditioning of the Building including
electrical and gas;
ii. Cost of all electricity for lighting and operating any equipment on the Leased
Premises;
iii. Cost of all gas;
iv. Cost of all water and sewer; and
V. Replacement of all lamps, bulbs, starters and ballasts used on the Leased
Premises.
(c) Sidewalk and Parking Lot Maintenance. Tenant shall be responsible for maintenance
and snow removal of sidewalks and parking lot for the Leased Premises.
(d) Interruption of Services. Tenant understands, acknowledges and agrees that any one
or more of the utilities or other building services identified above may be interrupted by reason of
accident, emergency or other causes beyond Landlord's control, or may be discontinued or
diminished temporarily by Landlord or other persons until certain repairs, alterations or
improvements can be made; that Landlord does not represent or warrant the uninterrupted
availability of such utilities or building services; and that any such interruption shall not be deemed
an eviction or disturbance of Tenant's right to possession, occupancy and use of the Leased Premises
or any part thereof, or render Landlord liable to Tenant in damages by abatement of rent or otherwise,
or relieve Tenant from the obligation to perform its covenants under this Lease.
(f) Payment for Utilities and Building Services. The cost of additional utilities and other
building services furnished by Landlord at the request of Tenant or as a result of Tenant's activities
shall be borne by Tenant, who shall be separately and/or additionally billed therefore and who shall
reimburse and pay Landlord monthly for the same, at the same time the next monthly installment of
Rent is due. Tenant agrees to give reasonable advance notice, in writing, to Landlord of its request
for additional services.
5. TAXES AND ASSESSMENTS. Tenant shall be responsible for the payment of any taxes
and assessments levied or assessed upon or with respect to the land or improvements comprising the
Property including the Building or Rent or other sums payable hereunder. If, at any time during the
Term of the Lease, a tax or excise on rents or income or other tax however described is levied or
assessed by the United States or the State of Minnesota, or any political subdivision thereof, on
account of the Rent hereunder or the interest of Landlord under this Lease, such tax or excise shall
constitute and be included as a tax hereunder. Should the State of Minnesota or any political
subdivision thereof, or any other governmental authority having jurisdiction over the Property
impose a tax, assessment, charge, or fee, which Landlord shall be required to pay, wholly or partially,
in substitution for or as a supplement to such real estate taxes or levy against the land, or Building,
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to the extent that the same is in substitution for or as a supplement to said real estate taxes, such
taxes, assessments, fees or charges shall be deemed to constitute taxes hereunder.
6. LEASEHOLD IMPROVEMENTS. Tenant shall be solely and exclusively responsible for
the cost of any leasehold improvements that Tenant may choose to make. No improvements shall be
made by Tenant or Tenant's agents or contractors without Landlord's written consent. Tenant, or its
contractors or agents, shall complete construction of any and all improvements in a good and
workmanlike manner, utilizing new and first grade material, in conformity with all applicable
federal, state, and local laws, ordinances, rules, regulations, building codes, fire regulations, and
applicable insurance requirements.
7. DELIVERY OF POSSESSION. Tenant acknowledges that it is currently renting the
Leased Premises, has inspected the Leased Premises, and accepts the Leased Premises "as is".
Landlord makes no representations as to the repair of the Leased Premises and that no promises to
alter, remodel or improve the Leased Premises have been made by the Landlord except as provided
under this Agreement and Tenant agrees to make any repairs necessary for Tenant to use the Leased
Premises.
8. USE OF THE LEASED PREMISES.
(a) Specific Use. The Leased Premises shall be occupied and used exclusively by Tenant
as a used merchandise store.
(b) Covenants Regarding Use. In connection with its use of the Leased Premises, Tenant
agrees to do the following:
i. Tenant shall use the Leased Premises and conduct its business thereon in a
safe, careful, reputable and lawful manner; shall keep and maintain the
Leased Premises in as good a condition as they were when Tenant first took
possession thereof, ordinary wear and tear excepted, and shall make all
necessary repairs to the Leased Premises other than those which Landlord is
obligated to make as provided elsewhere herein.
ii. Tenant shall not commit, nor allow to be committed, in, on or about the
Leased Premises any act of waste, or use or permit to be used on the Leased
Premises any hazardous substance, equipment or other thing which might
cause injury to person or property or increase the danger of fire or other
casualty in, on or about the Leased Premises; permit any objectionable or
offensive noise or odors to be emitted from the Leased Premises.
iii. Tenant shall not overload the floors, ceilings, or wall of the Leased Premises
beyond their designed weight-bearing capacity. Landlord reserves the right
to direct the positioning of all heavy equipment, furniture and fixtures which
Tenant desires to place in the Leased Premises so as to distribute properly the
weight thereof, and for require the removal of any equipment of furniture
which exceeds the weight limit specified for the Leased Premises.
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iv. Tenant shall not use the Leased Premises, nor allow the Leased Premises to
be used, for any purpose or in any manner which would, in Landlord's
opinion, invalidate any policy of insurance now or hereafter carried on the
Leased Premises or increase the rate of premiums payable on any such
insurance policy. Should Tenant fail to comply with this covenant, Landlord
may, at its option, require Tenant to stop engaging in such activity or to
reimburse Landlord for any increase in premiums charged during the term of
this Lease on the insurance carried by Landlord on the Leased Premises and
attributable to the use being made of the Leased Premises by Tenant.
(c) Compliance with Laws. Tenant shall not use or permit the use of any part of the
Leased Premises for any purpose prohibited by law.
9. SIGNS. All signs on the Leased Premises shall comply with all ordinances, rules and
regulations of the Landlord and require written consent of Landlord.
10. REPAIRS, MAINTENANCE, IMPROVEMENTS AND FIXTURES.
(a) Except as set forth herein, Landlord shall, at its expense, make any necessary repairs
to the Building and Property and every part thereof, ordinary wear and tear excepted, including the
heating, air conditioning, electrical and plumbing equipment and facilities servicing the Leased
Premises, except repairs which may be required by reason of acts or negligence of Tenant, its agents,
employees, customers or invitees, or the particular nature of Tenant's use of the Property. Tenant
shall be responsible for repairing any damage to the Property and Building caused by the installation
or moving of Tenant's furniture, equipment and personal property.
(b) Upon expiration or earlier termination of this Lease, Tenant shall surrender the
Leased Premises to Landlord clean and in good condition and repair, normal wear and tear excepted.
(c) Tenant shall, at Tenant's expense, promptly repair all damage caused by the Tenant
to the Leased Premises and replace or repair all damaged or broken fixtures, equipment and
appurtenances with materials equal in quality and class to the original materials, under the
supervision and subject to the approval of Landlord, and within any reasonable period of time
specified by Landlord. If Tenant fails to do so, Landlord may, but need not make such repairs and
replacements, and Tenant shall pay Landlord the cost thereof, including Landlord's Costs, forthwith
upon being billed for same. As used in this Lease, the term "Landlord's Costs" shall mean five percent
(5%) of any costs or expenses paid by Landlord, in order to reimburse Landlord for all overhead,
general conditions, fees and other costs and expenses arising from Landlord's actions or involvement.
(d) Trade Fixtures. Any trade fixtures installed on the Leased Premises by Tenant at its
own expense, at Landlord's request, shall be removed upon termination of this Lease provided that
Tenant is not then in default. Tenant agrees that Tenant will bear the cost of such removal, and further
that Tenant will repair at its own expense any and all damage to the Leased Premises resulting from
the original installation of and subsequent removal of such trade fixtures. If Tenant fails so to remove
any and all such trade fixtures from the Leased Premises on the Expiration Date or upon earlier
termination of this Lease, all such trade fixtures shall become the property of Landlord unless
Landlord elects to require their removal, in which case Tenant shall promptly remove same and
restore the Leased Premises to their prior condition. In the event Tenant so fails to remove same,
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Landlord may have same removed and the Leased Premises repaired to their prior condition, all at
Tenant's expense.
(e) Reserved Rights. Landlord reserves the right to make, at any time or times, at its
own expense, repairs, alterations, additions and improvements, structural or otherwise, in or to the
Leased Premises and the Building, and to perform any acts related to the safety, protection or
preservation thereof, and during such operations to take into and through the Leased Premises all
material and equipment required and to close or temporarily suspend operation of entrances, doors,
corridors, or other facilities, provided that Landlord shall cause as little inconvenience or annoyance
to Tenant as is reasonably necessary in the circumstances, and shall not do any act which
permanently reduces the size of the Leased Premises. Landlord may do any such work during
ordinary business hours and Tenant shall pay Landlord for overtime and for any other expenses
incurred if Landlord agrees to conduct such work during other hours as requested by Tenant.
11. DAMAGE OR DESTRUCTION.
(a) If the Leased Premises is damaged or destroyed by fire or other casualty to the extent
that the Tenant's enjoyment of the Leased Premises is substantially impaired, Tenant may (a)
immediately vacate the Leased Premises and notify Landlord in writing within ten (10) business
days of Tenant's intention to terminate this Lease, in which case the Lease shall terminate as of the
date of the Tenant vacating the Leased Premises; or (b) if continued occupancy is lawful, vacate a
part of the Leased Premises rendered unusable by the fire or other casualty, in which case Tenant's
liability for Rent is reduced in proportion to the diminution in the fair rental value of the Leased
Premises. Notwithstanding the foregoing, if the Lease is not terminated by the Tenant as provided
herein, and the Leased Premises cannot reasonably be repaired within thirty (30) days from the date
of such damage, or if the Landlord elects in its sole discretion not to repair such damage, the Landlord
may give the Tenant written notice that it is not going to repair the damage to the Leased Premises
and that the Landlord is terminating the Lease and the Lease shall there upon be terminated effective
as of the date of the damage and the Tenant shall remove all of its property and/or equipment from
the Leased Premises.
Tenant shall, at its expense during the term of this Lease, keep in full force and effect a policy
or policies of property insurance with an insurance company licensed to do business in the State of
Minnesota, covering its personal property, furniture, machinery, equipment, supplies, stored goods,
trade fixtures installed by or paid for by Tenant or any additional improvements which Tenant may
construct on the Leased Premises which coverage shall be no less than eighty percent (80%) of
replacement value. Tenant shall furnish Landlord with a certificate evidencing that such coverages
are in full force and effect. No reduction in Rent required under the term of this Lease shall be
allowed for any period that Tenant experiences an interruption in business for any reason.
(b) Waiver of Subrogation. Landlord and Tenant hereby release each other and each
other's employees, agents, customers and invitees from any and all liability for any loss, damage or
injury to property occurring in, on or about or to the Leased Premises, improvements to the Leased
Premises or personal property within the Leased Premises, by reason of fire or other casualty which
are covered by applicable standard fire and extended coverage insurance policies.
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12. GENERAL PUBLIC LIABILITY, INDEMNIFICATION, AND INSURANCE.
(a) All insurance, liability and indemnification certificates are subject to review and
approval by the Landlord.
(b) Except for the negligence or intentional misconduct of Landlord, Landlord's agents,
servants or employees, Tenant shall indemnify Landlord and hold it harmless from, any and all
liability for any loss, damage or injury to person or property, arising out of use, occupancy or
operations of Tenant and occurring in, on or about the Leased Premises, including use of the Leased
Premises by Landlord's guests and invitees during the Landlord Usage Time, and Tenant hereby
releases Landlord from any and all liability for the same. Tenant's obligation to indemnify Landlord
hereunder shall include the duty to defend against any claims asserted by reason of such loss, damage
or injury and to pay any judgments, settlements, costs, fees and expenses, including attorney's fees,
incurred in connection therewith.
(c) Tenant shall at all times during the Term carry, at its own expense, for the protection
of Tenant and Landlord and Landlord's management agent (if any), as their interests may appear,
one or more policies of commercial general liability and property damage insurance, issued by one
or more insurance companies licensed to do business in the State of Minnesota and acceptable to
Landlord, covering Tenant's use, occupancy and operations providing minimum coverages of
$1,000,000 combined single limit for bodily injury and property damage per occurrence with
$2,000,000 aggregate coverage together with an Umbrella Liability Policy with a minimum of
$1,000,000 per occurrence and $1,000,000 aggregate. Such insurance policy or policies shall name
Landlord, its agents and employees, as additional insureds and shall provide that they may not be
canceled or materially changed on less than thirty (30) days prior written notice to Landlord, or ten
(10) days' notice for non-payment of premium. Prior to Commencement of the Lease, Tenant shall
furnish Landlord with certificates of insurance evidencing such insurance for approval by Landlord.
(d) Landlord and its officers, agents, servants and employees shall not be liable for any
damage to person, property or business or resulting from the loss of use thereof sustained by Tenant
or by any other persons due to the Building or any part thereof or any appurtenances thereof
becoming out of repair, or due to the happening of any accident or event in or about the Building,
including the Leased Premises, or due to any act or neglect of any tenant or occupant of the Building
or of any other person. This provision shall apply particularly, but not exclusively, to damage caused
by gas, electricity, snow, ice, frost, steam, sewage, sewer gas or odors, fire, water or by the bursting
or leaking of pipes, faucets, sprinklers, plumbing fixtures and windows and shall apply without
distinction as to the person whose act or neglect was responsible for the damage and whether the
damage was due to any of the causes specifically enumerated above or to some other cause. Tenant
agrees that all personal property located in the Leased Premises shall be at the risk of Tenant only,
and that Landlord shall not be liable for any loss or damage thereto or theft thereof.
13. LIENS. Tenant shall not cause or allow any mechanic's lien or other lien to be filed against
the Leased Premises or against other property of Landlord (whether or not such lien is valid or
enforceable as such). In the event any mechanic's lien shall at any time be filed against the Leased
Premises or any part of the Property by reason of work, labor, services or materials performed or
furnished to Tenant or to anyone holding the Leased Premises through or under Tenant, Tenant shall
forthwith cause the same to be discharged of record. If Tenant shall fail to cause such lien forthwith
to be discharged within five (5) days after being notified of the filing thereof, then, in addition to any
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other right or remedy of Landlord, Landlord may, but shall not be obligated to, discharge the same
by paying the amount claimed to be due, or by bonding, and the amount so paid by Landlord and all
costs and expenses, including reasonable attorneys' fees incurred by Landlord in procuring the
discharge of such lien, shall be due and payable in full by Tenant to Landlord on demand.
14. ASSIGNMENT AND SUBLETTING. Tenant may not assign or otherwise transfer its
interest in this Lease or sublet the Leased Premises or any part thereof without the express, prior
written consent of Landlord, which consent may be granted or withheld in Landlord's sole discretion.
Sub -leases must provide the same level of insurance required under this Lease and must be reviewed
by Landlord's legal counsel prior to final approval by Landlord.
15. DEFAULTS AND REMEDIES.
(a) Default by Tenant. The occurrence of any one or more of the following events shall
be a default and breach of this Lease by Tenant:
i. Tenant shall fail to pay any monthly installment of Rent or any other charges
set forth in this Lease within fifteen (15) days after the same shall be due and
payable.
ii. Tenant shall fail to perform or observe any term, condition, covenant or
obligation required to be performed or observed by it under this Lease for a
period of thirty (30) days after notice thereof from Landlord.
iii. Tenant shall vacate or abandon or fail to occupy for a period of thirty (30)
days, the Leased Premises or any substantial portion thereof,
iv. Tenant files for bankruptcy or makes or attempts to make an assignment for
the benefit of creditors; or substantially all of Tenant's assets in, on or about
the Leased Premises or Tenant's interest in this Lease are attached or levied
upon under execution (and Tenant does not discharge the same within thirty
(30) days thereafter); or
V. Tenant causes or permits a hazardous condition to exist on the Leased
Premises and fails to cure such condition immediately after notice thereof
from Landlord.
(b) Remedies of Landlord. Upon the occurrence of any event of default set forth in this
Lease, Landlord shall have the following rights and remedies, in addition to those allowed by law,
any one or more of which may be exercised without further notice to or demand upon Tenant:
i. Landlord may re-enter the Leased Premises and cure any default of Tenant,
in which event Tenant shall reimburse Landlord for any costs and expenses
which Landlord may incur to cure such default; and Landlord shall not be
liable to Tenant for any loss or damage which Tenant may sustain by reason
of Landlord's action, regardless of whether caused by Landlord's negligence
or otherwise.
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ii. Landlord may terminate this Lease as of the date of such default, in which
event:
(1) Neither Tenant nor any person claiming under or through Tenant shall
thereafter be entitled to possession of the Leased Premises, and
Tenant shall immediately thereafter surrender the Leased Premises to
Landlord;
(2) Landlord may re-enter the Leased Premises and dispossess Tenant or
any other occupants of the Leased Premises by summary proceedings,
ejectment or otherwise, and may remove their effects, without
prejudice to any other remedy which Landlord may have for
possession or arrearages in rent;
iii. Landlord may terminate Tenant's right of possession of the Leased Premises
and may repossess the Leased Premises by unlawful detainer or eviction
action, by taking peaceful possession or otherwise.
iv. Landlord may sue for injunctive relief or to recover damages for any loss
resulting from the breach.
Any agreement for an extension of the Term or any additional period thereafter shall not
thereby prevent Landlord from terminating this Lease for any reason specified in this Lease. If
any such right of termination is exercised by Landlord during the Term or any extension thereof,
Tenant's right to any further extension shall thereby be automatically canceled. Any such right of
termination of Landlord contained herein shall continue during the Term and any subsequent
extension hereof.
(c) Default by Landlord and Remedies of Tenant. Landlord shall not be deemed to be
in default under this Lease until Tenant has given Landlord written notice specifying the nature of
the default and Landlord does not cure such default within thirty (30) days after receipt of such notice
or within such reasonable time thereafter as may be necessary to cure such default where such default
is of such a character as to reasonably require more than thirty (30) days to cure. Landlord failure to
cure its defaults under this Lease shall entitle Tenant to terminate the Lease immediately, and pursue
claims for any damages caused Tenant by Landlord's default hereunder, in addition to such other
rights and remedies as may exist under applicable law.
(d) Waiver of Covenants. Failure of Landlord to insist, in any one or more instances,
upon strict performance of any term, covenant, condition, or option of this Lease, or to exercise any
option herein contained, shall not be construed as a waiver, or a relinquishment for the future, of
such term, covenant, condition, or option, but the same shall continue and remain in full force and
effect. The receipt by Landlord of rents with knowledge of breach in any of the terms, covenants,
conditions, or options, of any of this Lease to be kept or performed by Tenant shall not be deemed a
waiver of such breach, and Landlord, shall not be deemed to have waived any provision of this Lease
unless expressed in writing and signed by Landlord.
(e) Attorney Fees. If Tenant defaults in the performance or observance of any of the
terms, conditions, covenants or obligations contained in this Lease and Landlord placed the
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enforcement of all or any part of this Lease, the collection of any rent due or to become due or the
recovery of possession of the Leased Premises in the hands of an attorney, or if Landlord incurs any
fees or out-of-pocket costs in any litigation, negotiation or transaction in which Tenant causes
Landlord (without Landlord's fault) to be involved or concerned, Tenant agrees to reimburse
Landlord for the attorney's fees and costs incurred thereby, whether or not suit is actually filed.
16. ACCESS TO THE LEASED PREMISES. Landlord, its employees and agents of the
Leased Premises shall have the right to enter any part of the Leased Premises at all reasonable times
for the purposes of examining or inspecting the same, showing the same to prospective purchasers,
or tenants and for making such repairs, alteration or improvements to the Leased Premises as
Landlord may deem necessary or desirable. If representatives of Tenant shall not be present to open
and permit such entry into the Leased Premises at any time when such entry is necessary or permitted
hereunder, Landlord and its employees and agents may enter the Leased Premises by means of a
master key or otherwise, Landlord shall incur no liability to Tenant for such entry, nor shall such
entry constitute an eviction of Tenant or a termination of this Lease, nor entitle Tenant to any
abatement of rent therefore. Except in the case of emergency, Landlord shall give Tenant reasonable
notice before entering the Leased Premises.
17. SURRENDER OF LEASED PREMISES. Upon the expiration, or earlier termination, of
this Lease Tenant shall surrender the Leased Premises to Landlord, together with all keys, access
cards, alterations, improvements, and other property as provided elsewhere herein, in broom -clean
condition and in good order, condition and repair, except for ordinary wear and tear and damage
which Tenant is not obligated to repair, failing which Landlord may restore the Leased Premises to
such condition at Tenant's expense, which shall be payable upon demand. Upon such expiration or
termination Tenant's trade fixtures, furniture and equipment shall remain Tenant's property, and if
Tenant shall not then be in default under this Lease, Tenant shall have the right to remove the same
prior to the expiration or earlier termination of this Lease, Tenant shall promptly repair any damage
caused by any such removal, and shall restore the Leased Premises to the condition existing prior to
the installation of the items so removed. Any of Tenant's trade fixtures, furniture or equipment not
so removed shall be considered abandoned and may be retained by Landlord or be destroyed.
18. HOLDING OVER. If Tenant remains in possession of the Leased Premises without the
consent of Landlord after the expiration or earlier termination of this Lease, Tenant shall be deemed
to hold the Leased Premises as a tenant from month to month, terminable on thirty (3 0) days' notice
given by one party to the other and subject to all of the terms, conditions, covenants and provisions
of this Lease (which shall be applicable during the holdover period), except that Tenant shall pay to
Landlord twice the last current Rent, and additional charges or expenses, which shall be payable to
Landlord on demand. In addition, Tenant shall be liable to Landlord for all damages occasioned by
such holding over. Tenant shall vacate and surrender the Leased Premises to Landlord upon Tenant's
receipt of notice from Landlord to vacate. No holding over by Tenant, whether with or without the
consent of Landlord, shall operate to extend this Lease except as otherwise expressly provided
herein.
19. QUIET ENJOYMENT. Except as may be provided in this Lease to the extent that it may
be applicable, if and so long as Tenant pays the prescribed Rent and performs or observes all of the
terms, conditions, covenants and obligations of this Lease required to be performed or observed by
it hereunder, Tenant shall at all times during the term hereof have the peaceable and quiet enjoyment,
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possession, occupancy and use of the Leased Premises without any interference from Landlord or
any person or persons claiming the Leased Premises by, through or under Landlord.
20. FORCE MAJEURE. All of the obligations of Landlord and of Tenant under this Lease are
subject to and shall be postponed for a period equal to any delay or suspension resulting from fires,
strikes, acts of God, and other causes beyond the control of the parry delayed in its performance
hereunder, this Lease remaining in all other respects in full force and effect and the Term not thereby
extended. Notwithstanding the foregoing, the unavailability of funds for payment or performance of
Tenant's obligations hereunder shall not give rise to any postponement or delay in such payment or
performance of Tenant's obligations hereunder.
21. NOTICE AND PLACE OF PAYMENT.
(a) All rent and other payments required to be made by Tenant to landlord shall be
delivered or mailed to Landlord at the address set forth below or any other address Landlord may
specify from time to time by written notice given to Tenant.
(b) Any notice, demand or request required or permitted to be given under this Lease or
by law shall be deemed to have been given if reduced to writing and mailed by Registered or
Certified mail, postage prepaid, to the party who is to receive such notice, demand or request at the
address set forth below or at such other address as Landlord or Tenant may specify from time to time
by written notice. When delivering such notice, demand or request shall be deemed to have been
given as of the date it was so delivered or mailed.
Landlord: Patrick A. Sawatzke
MN
Tenant: Drawers of Davlee, Inc.
MN
Attention:
22. MISCELLANEOUS GENERAL PROVISIONS
(a) Applicable Law. This Lease and all matters pertinent thereto shall be construed
and enforced in accordance with the laws of the State of Minnesota.
(b) Entire Agreement. This Lease, including all Exhibits, constitutes the entire and only
agreement between the parties hereto and may not be modified except by an instrument in writing
executed by the parties hereto. No oral statements or representations or prior written matter not
contained in this instrument will have any force and effect. This Lease Agreement cannot be
modified in any way except by writing executed by both parties.
(c) Binding Effect. This Lease and the respective rights and obligations of the parties
hereto shall inure to the benefit of and be binding upon the successors and assigns of the parties
hereto as well as the parties themselves; provided, however, that Landlord, its successors and assigns
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shall be obligated to perform Landlord's covenants under this Lease only during and in respect of
their successive periods as Landlord during the term of this Lease.
(d) Severability. If any provision of this Lease shall be held to be invalid, void or
unenforceable, the remaining provisions hereof shall not be effected or impaired, and such remaining
provisions shall remain in full force and effect.
(e) Landlord/Tenant Relationship. Nothing contained in this Lease shall be deemed or
construed to create the relationship of principal and agent or that of partnership or of joint venture or
of any association between Landlord and Tenant, and neither the method of computation of rent, nor
any other provisions contained in this Lease, nor any acts of the parties hereto shall be deemed to
create any relationship between Landlord and Tenant other than the relationship of Landlord/Tenant.
(f) Waiver of Jurv. To the extent permitted by Law, Tenant and Landlord hereby waive
any right either may have to a jury trial in the event of litigation between Tenant and Landlord
pertaining to this Lease.
(g) Right to Change Name and Building Address. Landlord reserves the right to change
the name or street address of the Building.
(h) Time of Essence. Time is of the essence of this Lease and each of its provisions.
(i) Complete Lease; Amendments. This Lease supersedes all prior discussions and
negotiations and contains all agreements and understandings between the Landlord and Tenant. This
Lease may only be amended in writing signed by all parties. All Exhibits are incorporated into this
Lease by reference.
IN WITNESS WHEREOF, the parties hereto have executed this Lease as of the day and
year first written above.
LANDLORD:
PATRICK SAWATZKE
Patrick Sawatzke
TENANT:
DRAWERS OF DAVLEE, INC.
Its
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[print name]
[title]
EXHIBIT A
Legal Description of the Leased Premises:
Lots 11 and 12, Block 51, Townsite of Monticello, Wright County, Minnesota, according to the
recorded plat thereof except that part described as follows:
Beginning at the Southeast corner of said Lot 11; thence on an assumed bearing of North 64 degrees
05 minutes 32 seconds West along the Southwesterly line of said Lots 11 and 12 to a point distant
9.00 feet Northwesterly of the Southeast corner of said Lot 12; thence North 26 degrees 00 minutes
06 seconds East, parallel with the Southeasterly line of said Lot 12 a distance of 75.00 feet; thence
South 64 degrees 05 minutes 26 seconds East to a point on the Southeasterly line of said Lot 11
distant 75.00 feet Northeasterly of the Southeast corner of said Lot 11; thence South 26 degrees 00
minutes 00 seconds West along said Southeasterly line a distance of 75.00 feet to the point of
beginning.
Abstract Property
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City Council Agenda: 4/24/2023
21. Consideration of adopting Resolution 2023-37 authorizing the preparation of a
Feasibility Report for the Broadway Avenue Roadway & Utility Improvements Project
and approval of a contract with Hakanson Anderson to provide engineering services at
a price of $253,000
Prepared by:
Meeting Date:
® Consent Agenda Item
PW Director/City Engineer
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to authorize the preparation of a feasibility report and approve a contract with
Hakanson Anderson to provide engineering services for the Broadway Avenue Roadway and
Utility Improvements Project.
REFERENCE AND BACKGROUND
Wright County has a pavement preservation project planned on Broadway Avenue between
Highway 25 and Fenning Avenue in 2024. Wright County anticipates replacing the existing
asphalt pavement with concrete pavement because of the roadway volumes on this section of
Broadway Avenue. Wright County requested the City of Monticello take the lead in managing
the project and a Memorandum of Understanding (MOU) is being drafted. Along with the
replacement of the pavement, the following items are planned to be include in the project:
• Spot curb and gutter replacement and repair of existing drainage issues.
• Replace non-compliant ADA ramps.
• Replace failing concrete sidewalk sections.
• Upgrade non -turf center median islands consistent with project currently under design
on Broadway Avenue west of Hwy 25. Landscaping expected to include a combination of
hardscape and vegetative landscaping with the installation of irrigation for each island
area.
• Add enhanced pedestrian crossings at the intersections of Broadway Avenue and Cedar
Street and Broadway Avenue and Wright Street.
• Add a concrete sidewalk on the north side of Broadway Avenue between signal at
Hospital Entrance towards Hart Boulevard to the East. Add a sidewalk along the easterly
edge of the Hospital parking lot that would cross Hart Boulevard and connect to the
riverwalk trail leading into Ellison Park.
City Council Agenda: 4/24/2023
• Add a paved trail on the north side of Broadway Avenue between Hart Boulevard and
Fenning Avenue with lighting.
• Add boulevard trees along with a drip irrigation system between middle school and
Fenning Avenue.
• Replace sanitary sewer system from Hwy 25 to Hart Boulevard along with all sewer
laterals to the right-of-way line.
• Replace manhole castings and rings and gate valve covers as needed throughout the
project area.
It is proposed that the replacement of the sanitary sewer laterals and new sidewalk between
the signal at the hospital and Hart Boulevard be assessed to benefiting property owners per the
City's current assessment policy. Minnesota Statutes section 429.021 and 459.14, subd. 7, allow
municipalities to recover costs for maintaining and improving public improvements through
assessments to benefiting properties. These projects can be either initiated by property owner
petitions or by the City Council ordering the improvement. For a City Council ordered
improvement the typical process is as follows:
• Preparation of a Feasibility Study is authorized to evaluate where the proposed project
is necessary, cost-effective, and how the project should be assessed including the
preparation of a preliminary assessment.
• City Council can either accept or reject the feasibility report. If accepted, a public
hearing is ordered on the improvements.
• Hearing notices are posted, and property owner notices are mailed to affected property
owners.
• City Council adopts or rejects ordering the improvement to be constructed and
advertisement of bids.
• City Council awards or rejects the project. If awarded the preparation of an assessment
roll and ordering a public hearing is approved.
• City Council conducts assessment hearing and if approved certified assessments are
submitted to the County Auditor.
A request for proposals was posted on the League of MN Cities website and the City website
and six proposals were received ranging in price from $253,000 to $944,798 were received.
Wright County and City staff reviewed the proposals and recommended awarding the contract
to Hakanson Anderson for this project.
Budget Impact: Wright County will reimburse the City for the pavement repairs and
other eligible items per their current cost participation policy. The 2024 budget would
be modified to include the additional utility, landscaping, sidewalk, and lighting costs for
this project.
City Council Agenda: 4/24/2023
II. Staff Workload Impact: Marginal staff workload is expected with this project.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of the contract with Hakanson Anderson to provide
engineering services at a price of $253,000.
SUPPORTING DATA
• Resolution 2023-37
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2023-37
AUTHORIZING FEASIBILITY REPORT FOR THE BROADWAY & UTILITY IMPROVEMENTS PROJECT
WHEREAS, it is proposed, through a Memorandum of Understanding (MOU) with Wright
County, a pavement preservation project on Broadway Avenue between Highway 25 and
Fenning Avenue additional items will be constructed that include:
• Spot curb and gutter replacement and repair of existing drainage issues.
• Replace non-compliant ADA ramps.
• Replace failing concrete sidewalk sections.
• Upgrade non -turf center median islands consistent with project currently under design
on Broadway Avenue west of Hwy 25. Landscaping expected to include a combination
of hardscape and vegetative landscaping with the installation of irrigation for each
island area.
• Add enhanced pedestrian crossings at the intersections of Broadway Avenue and Cedar
Street and Broadway Avenue and Wright Street.
• Add a concrete sidewalk on the north side of Broadway Avenue between signal at
Hospital Entrance towards Hart Boulevard to the East. Add a sidewalk along the easterly
edge of the Hospital parking lot that would cross Hart Boulevard and connect to the
riverwalk trail leading into Ellison Park.
• Add a paved trail on the north side of Broadway Avenue between Hart Boulevard and
Fenning Avenue with lighting.
• Add boulevard trees along with a drip irrigation system between middle school and
Fenning Avenue.
• Replace sanitary sewer system from Hwy 25 to Hart Boulevard along with all sewer
laterals to the right-of-way line.
• Replace manhole castings and rings and gate valve covers as needed throughout the
project area.
• Any other necessary appurtenant work.
WHEREAS, the proposed replacement of sanitary sewer laterals and new sidewalks in specified
areas will be assessed to the benefitting properties for all or a portion of the cost of
improvements, pursuant to Minnesota Statutes, Chapter 429.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MONTICELLO, MINNESOTA: That
the feasibility study for proposed improvements be referred to Hakanson Anderson, and that
the Engineer is instructed to report back to the Council with all convenient speed advising the
Council in a preliminary way as to whether the proposed improvement is necessary, cost-
effective, and feasible; whether it should best be made as proposed or in connection with some
other improvement; and the estimated cost of the improvement as recommended.
ADOPTED BYthe Monticello City Council this 24th day of April, 2023.
CITY OF MONTICELLO
Lloyd Hilgart, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
City Council Agenda: 4/24/2023
2J. Consideration of adopting Resolution 2023-36 accepting the Feasibility Report and
setting a public hearing for May 22, 2023, for the Downtown Roadway & Pedestrian
Improvements Prosect
Prepared by:
Meeting Date:
Nx Consent Agenda Item
PW Director/City Engineer
4/24/2023
❑ Regular Agenda Item
Reviewed by:
Approved by:
N/A
City Administrator
ACTION REQUESTED
Motion to adopt Resolution 2023-36 accepting the Feasibility Report and setting a public
hearing for May 22, 2023, for the Downtown Roadway & Pedestrian Improvements Project.
PREVIOUS COUNCIL ACTION
June 13, 2022: Authorized Bolton and Menk, Inc. to provide engineering services for the
Downtown Roadway and Pedestrian improvement project for a total cost
of $241,250.
September 26, 2022: Amended the original contract to include additional engineering services
for a cost of $15,800.
November 14, 2022: Authorize the preparation of a feasibility study and amend the original
engineering contract for additional Broadway Avenue improvements at a
total cost of $459,327.
REFERENCE AND BACKGROUND
The proposed Downtown Roadway & Pedestrian Improvements Project are for improvements
to River Street between Locust and Hwy 25, Walnut Street between River Street and
Broadway Avenue, and Broadway Avenue between 500' east of Jerry Liefert Drive to Pine
Street.
Along with the road improvements, the project includes the construction of a new sidewalk on
the north side of Broadway Avenue between Chestnut Street and Otter Creek Road. In
addition, reconstruction of the following roadways is planned: Broadway Avenue between
Locust Street and Pine Street and Walnut Street between Broadway Avenue and River Street.
In conjunction with these reconstructions, it is proposed that the clay sanitary sewer main
lines and private sewer laterals would be replaced up to the property lines. This will prevent
future costly repairs of these lines that would result in landscaping and pavement removal and
replacement.
City Council Agenda: 4/24/2023
The Feasibility Report concluded that the proposed improvements are necessary, cost-effective,
and feasible, and will benefit the properties that are anticipated to be assessed per Minnesota
Statutes section 429.021 and 459.14, subd 7 and the City's Assessment Policy. The City's
assessment policy states that new sidewalks be assessed 25% for residential properties. This
results in a preliminary assessment amount of $5,009 per parcel for the parcels between
Chestnut Street and Otter Creek Road where the new sidewalk is proposed. Replacement of
sanitary sewer services are assessed 100% to each benefiting property which the preliminary
assessment amount is estimated at $3,640 per sewer lateral.
I. Budget Impact: The approved CIP includes $5,250,000 for this project in 2023. The total
assessment amount for this project is estimated at $120,120.
II. Staff Workload Impact: City staff will be involved in the development of this project.
III. Comprehensive Plan Impact: N/A
STAFF RECOMMENDED ACTION
City staff recommends approval of the resolution.
SUPPORTING DATA
A. Resolution 2023-36
B. Feasibility Report
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2023-36
ACCEPTING FEASIBILITY REPORT FOR THE DOWNTOWN ROADWAY & PEDESTRIAN
IMPROVEMENTS PROJECT
WHEREAS, a Feasibility Report has been prepared for the Downtown Roadway & Pedestrian
Improvements Project which includes roadway reconstruction, sanitary sewer main lines and
private sewer lateral replacement, construction of sidewalks; and other necessary appurtenant
work.
WHEREAS, the report was received by the City Council on April 24, 2023; and
WHEREAS, Staff recommends the reconstruction of the following streets along with
replacement of clay sanitary sewer main lines and private sewer laterals up to the property lines:
• Broadway Avenue between Locust Street and Pine Street
• Walnut Street between Broadway Avenue and River Street; and
WHEREAS, Staff recommends the construction of new sidewalk on the north side of
Broadway Avenue between Chestnut Street and Otter Creek Road
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNICL OF MONTICELLO, MINNESOTA:
1. The Council will consider the proposed improvements for such streets in accordance with
the Feasibility Report and the assessment of abutting properties for all or a portion of the
cost of the improvements pursuant to Minnesota Statutes, Chapter 429 at an estimated total
cost of the improvements of $1,113,491.60
2. A public hearing shall be held on such proposed improvements on the 22nd day of May, 2023
in the Council Chambers of City Hall at 6:30 p.m. and the Clerk shall give mailed and
published notice of such hearing and improvements as required by law.
ADOPTED BYthe Monticello City Council this 24th day of April, 2023.
Lloyd Hilgart, Mayor
ATTEST:
Jennifer Schreiber, City Clerk
ppppppp—
Submitted by:
Bolton & Menk, Inc.
2040 Highway 12 East
Willmar, MN 56201
P: 320-231-3956
F: 320-231-9710
QBOLTON
& MENK
Real People. Real Solutions.
Certification
Feasibility Report
For
Downtown Roadway & Pedestrian Improvements — Broadway Street
City of Monticello, Minnesota
OW1.127815
4-18-2023
PROFESSIONAL ENGINEER
I hereby certify that this plan, specification, or report was
prepared by me or under my direct supervision, and that I
am a duly Licensed Professional Engineer under the laws
of the State of Minnesota.
Signature:
Typed or Printed Name: Justin Kannas
Date: 4-18-2023 License Number: 45055
Prepared by: Bolton & Menk, Inc. Certification
Downtown Roadway & Pedestrian Improvements OW1.127815
Table of Contents
I.
PROJECT INTRODUCTION......................................................................................................................2
A.
PURPOSE............................................................................................................................................... 2
B.
SCOPE....................................................................................................................................................2
II.
EXISTING CONDITIONS..........................................................................................................................2
A.
STREETS.................................................................................................................................................2
B.
PEDESTRIAN ACCESS ROUTES............................................................................................................... 2
C.
BITUMINOUSTRAIL...............................................................................................................................3
D.
WATERMAIN.........................................................................................................................................3
E.
SANITARY..............................................................................................................................................3
III.
PROPOSED IMPROVEMENTS.................................................................................................................4
A.
STREETS.................................................................................................................................................4
B.
PEDESTRIAN ACCESS ROUTES...............................................................................................................4
D.
WATERMAIN.........................................................................................................................................4
E.
SANITARY..............................................................................................................................................5
F.
STORM............................................................................................................................................................. 5
IV.
PERMITS................................................................................................................................................5
V.
ESTIMATED COSTS................................................................................................................................5
VI.
FUNDING...............................................................................................................................................5
VII.
CONCLUSION & IMPLEMENTATION SCHEDULE....................................................................................6
A.
IMPLEMENTATION SCHEDULE..............................................................................................................7
Tables
Table1— Funding Sources............................................................................................................................ 6
Table 2 — Proposed Implementation Schedule.............................................................................................7
Appendix
Appendix A: Preliminary Cost Estimates
Appendix B: Figures
Appendix C: Preliminary Assessment Roll
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 1
PROJECT INTRODUCTION
A. PURPOSE
The purpose of this Feasibility Report is to evaluate roadway, sanitary sewer, and pedestrian
route improvements along Broadway Street from Jerry Liefert Drive to Pine Street. The City
of Monticello has identified the need to improve pedestrian access and safety along the
Broadway Street corridor, as well as the need for improved street surfacing, utilities, and
median design, and trail widening and resurfacing. The City would intend to complete this
project in coordination with Wright County's 2023 Pavement Preservation project along
Broadway Street. This Feasibility Report includes the existing conditions evaluation,
preliminary design review, and anticipated project costs with associated assessments to
improve this section of the Broadway Street Corridor. Other project components along
Broadway Street, Walnut Street, and River Street are not included in this report.
SCOPE
The locations of the proposed improvements are shown on several figures attached to this
report, located in Appendix B. Wright County intends to complete a mill and overlay of the
bituminous pavement along Broadway Street in 2023. In conjunction with Wright County's
project, the City of Monticello's improvements would include revamping sanitary sewer,
storm sewer, watermain, vegetation and concrete within medians, street light replacement,
and curb and gutter replacement where identified drainage issues exist. A new sidewalk
extension, and pedestrian access route improvements are included in the project to
increase safety and meet current ADA requirements.
II. EXISTING CONDITIONS
A. STREET
The section of Broadway Street that is proposed for the improvement project is shown in
Figure 1 and Figure 2 and is a bituminous surfaced roadway with concrete curb and gutter
extending along both sides east of Chestnut Street. Wright County has identified this section
of Broadway Street as part of their 2023 Pavement Preservation project due to its age and
current state of deterioration.
Street medians exist along Broadway Street from Chestnut Street to Pine Street. The
medians include sections of vegetated areas and large areas of annual plantings that are
difficult to maintain.
Street lighting along Broadway Street from Pine Street to Locust Street utilizes a
combination of decorative lighting and overhead streetlights located behind the curb. This
section does not have uniformity of distances between decorative lights and overhead
streetlights. Street lighting from Locust Street to Chestnut Street continues with overhead
lighting with supplemental decorative lights within the median. The decorative lights in the
median are of a different style than those located between Pine Street and Locust Street.
B. PEDESTRIAN ACCESS ROUTES
Concrete sidewalk exists along both sides of Broadway Street from Pine Street to Chestnut
Street. The existing sidewalk between Pine Street and Locust Street is lower than the
abutting businesses in several locations and does not accommodate handicap accessible
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 2
entries to businesses. The existing sidewalk along the north side of Broadway Street stops at
Chestnut Street and requires pedestrians from the Otter Creek Road sidewalk system to
cross Broadway Street. Additionally, all residential properties along the north side of
Broadway Street west of Chestnut Street must cross Broadway Street to access a sidewalk
system. All pedestrian access ramps along Broadway Street are not ADA compliant with the
exception of the Walnut Street intersection that was completed in 2019. Portions of the
concrete sidewalk have deteriorated and settled and are in need of replacement.
Crosswalks crossing Broadway Street are secluded to the intersections of Walnut Street,
Locus Street, and Elm Street. An additional crossing is located at Otter Creek Road and
connects the sidewalk system along Otter Creek Road to the trail system along the south
side of Broadway Street. Long distances of two to three blocks separate these crossings
which require pedestrians from cross streets to find the nearest crosswalk or resort to
crossing without a marked crosswalk. The existing crossing at Otter Creek Road has an
outdated push button flashing system. The remaining crossings at unprotected intersections
do not currently have flashing systems and pose a safety concern.
C. BITUMINOUS PATH
The existing eight -foot -wide bituminous path is located along the south side of Broadway
Street and connects to the existing sidewalk near the Chestnut Street intersection.
Numerous repairs have been completed on the path between Chestnut Street and Jerry
Liefert Drive to maintain the pavement surfacing. The path has deteriorated beyond repair
and needs to be reconstructed.
There is a proposed sidewalk on the north side of Broadway Street between Chestnut Street
and Otter Creek Road. The existing roadway in this area is predominantly a rural design
with a small swale between the edge of pavement and Right -of -Way. Some of the driveways
to the houses contain culverts to perpetuate drainage. Other locations do not contain
culverts or storm sewer.
D. WATERMAIN
A majority of this project does not involve watermain construction and predominantly
involves surface improvements. Existing watermain is located on both sides of Broadway at
the intersection of Prairie Pine Court. The existing watermain on Prairie Pine Court is a six-
inch ductile iron pipe installed in 2006, and the watermain north of this intersection is a
twelve -inch ductile iron pipe installed in 1976. These pipes connect at the Sandy Lane and
Broadway intersection. The watermain on Prairie Pine Court dead ends south of the
Broadway intersection.
E. SANITARY
The sanitary sewer collection system within the project scope runs along the Broadway
Street corridor. The system flows to a lift station located on Walnut Street within West
Bridge Park. The sewer system on Broadway Street contains vitrified clay pipe (VCP) and
services that date to the late 1950's. The system on Walnut Street contains lined VCP and
the services appear to be VCP. Aged VCP is prone to groundwater infiltration, sags, root
intrusions, pipe deterioration, and sewer backups. The sanitary sewer manholes in this area
are constructed of block/brick and mortar and are also prone to infiltration and structural
failure. With the proposed improvements, the sewer system on Pine Street between
Broadway Street and River Street can be eliminated and rerouted down Broadway Street.
Due to the age and material of this system, it should be considered for replacement.
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 3
III. PROPOSED IMPROVEMENTS
A. STREETS
The proposed reconstruction and mill and overlay areas are shown in Figure 1 and Figure 2.
The proposed mill and overlay areas have been identified as part of Wright County's 2023
Pavement Preservation project. Spot repair of concrete curb and gutter will be removed and
replaced at identified drainage issues, excessively damaged areas, and uncompliant
pedestrian ramps.
In the proposed street reconstruction areas, the entire street section, abutting curb,
sidewalk, and medians will be removed and replaced. On Broadway Street, the west -bound
left turn lane to Walnut Street will be eliminated, and the east -bound left turn lane to Pine
Street will be extended to the Walnut Street and Broadway Street intersection. These
improvements provide increased left turn lane capacity and a wider median allowing for
pedestrian refuges. An east -bound left turn lane on Broadway Street to Walnut Street will
be added to increase traffic flow.
Street medians will be updated with a mixture of hardscape surfacing, planting beds, trees,
vertical sculpture elements, and amenity lighting. Medians at the Walnut Street, Locust
Street, and Maple Street intersections will be extended to create median refuges to increase
pedestrian safety.
Street lighting improvements include new City standard decorative poles and fixtures
between Pine Street and Linn Street.
PEDESTRIAN ACCESS ROUTES
The proposed concrete sidewalk improvements from Pine Street to Locust Street include
replacing the existing sidewalk from curb line to building face. The new sidewalk will be
constructed in compliance with ADA regulations and create handicap accessible entrances
to businesses where possible. Curb bump -outs with sidewalk will be constructed at all four
corners of the intersection at Locust Street to provide safe refuge points for pedestrians.
New sidewalk will be added to the north side of Broadway Street to connect the Otter Creek
Road sidewalk system to the existing sidewalk at the intersection of Chestnut Street. All
pedestrian access ramps will be replaced to meet ADA regulations. Damaged or settled
sidewalk panels will be removed and replaced to create safe walking paths for pedestrians.
The proposed concrete sidewalk on Broadway Street between Otter Creek Road and
Chestnut Street provides an ADA compliant route that ties the sidewalk on Otter Creek Road
to the existing sidewalk system on the north side of Broadway Street. The sidewalk
improvements are shown on Figure 5.
The proposed crosswalk improvements include the addition of median refuges at the
intersections of Walnut Street, Locust Street, Maple Street, and Otter Creek Road to allow
pedestrians a safe place to stop while crossing Broadway Street. The pedestrian flashers at
the Otter Creek Road crosswalk will be replaced with updated RRFB flasher systems to
improve safety at the crossing. RRFB flasher systems will also be installed at the Walnut
Street, Locust Street, and Maple Street crosswalks.
C. WATERMAIN
The proposed watermain improvements are shown on Figure 3. The proposed watermain
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 4
improvements will connect the dead end watermain located at Prairie Pine Court to the
existing 12 -inch watermain on the north side of Broadway Street.
D. SANITARY
The proposed sanitary sewer reconstruction improvements are shown on Figure 4. The
sanitary sewer main and services are proposed to be removed and replaced with new 12 -
inch and 15 -inch PVC mains. Sewer services will be replaced from the main to the right-of-
way line. Where buildings are located at the right of way line, services will be replaced as
close as possible to the building (generally about 5 -feet from the building face). Manholes
will be replaced with new precast concrete manholes.
In the remainder of the project area, the existing sanitary manhole adjustment rings will be
removed and replaced with concrete rings. Two block manholes will be replaced with
precast concrete manholes on Broadway Street at the Minnesota Street and Maple Street
intersections.
E. STORM
The proposed storm sewer reconstruction improvements on Broadway Street from Otter
Creek Road to Chestnut Street are shown on Figure 5. New reinforced concrete pipe (RCP)
and precast catch basin and manhole structures will be installed to improve drainage on the
north and south sides of Broadway Street.
IV. PERMITS
The following permits will need to be acquired during final design prior to construction:
1. Wright County — Work within a County Highway Right -Of -Way for surface work and
watermain looping crossing at Prairie Pine Court.
National Pollutant Discharge Elimination System (NPDES) — Construction Stormwater
V. ESTIMATED COSTS
A summary of the estimated project costs for the sanitary sewer and sidewalk and storm sewer
improvements between Otter Creek Road and Chestnut Street can be found on Table 3 in
Appendix A. Costs for all other project components are not identified within this report. The costs
identified are based on projects similar in nature and are subject to change. A contingency factor
has been included to account for construction items not included and variances in unit prices. Also
included are estimated engineering testing, administration, permits, and legal costs.
VI. FUNDING
If the City Council determines to assess property owners, the project costs will be assessed to the
benefiting properties based on the City's assessment policy, in accordance with the Minnesota State
Statute Chapter 429 Process. New sidewalk from Otter Creek Road to Chestnut Street would be
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 5
assessed at 25% to each dwelling within the benefited area. Reconstruction of sanitary sewer services
would be assessed at 100% to each benefiting property. The preliminary assessment roll can be found
in Table 4 and Table 5 in Appendix C. The project costs will be assessed to the benefiting properties and
will follow the Minnesota State Statute Chapter 429 process. The tables below summarize the potential
funding sources:
VII. CONCLUSION & IMPLEMENTATION SCHEDULE
A. Conclusion:
The proposed improvements are necessary, cost-effective, and feasible from an engineering
perspective. Bolton & Menk, Inc. recommends that, if these improvements are determined
to be financially feasible, they be constructed as proposed and the City Council call for a
Public Improvement Hearing.
After review of this report and consideration by the Council, the next step would be to
conduct a Public Improvement Hearing. At the hearing, the project would be explained to
the abutting property owners and allow these owners and other citizens to provide
feedback to the City Council.
A tentative project schedule is provided below. The schedule shows the project start and
completion dates and time frames for overall project items including preliminary report,
public improvement hearing, field survey, design, plans and specifications, bidding
documents, construction, and final assessment hearing.
Following the improvement hearing, the next step would be for the City Council to order a
portion or all proposed improvements. The Engineer would then prepare detailed plans and
specifications for the project.
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 6
Table
County City
1 — Funding Sources
Assessments
Total
Sanitary Sewer
$333,021.00
$120,120.00
$453,141.00
Sidewalk
$323,011.00 $267,213.70
$70,125.90
$660,350.60
Total
$323,011.00 $600,234.70
$190,245.90
$1,113,491.60
VII. CONCLUSION & IMPLEMENTATION SCHEDULE
A. Conclusion:
The proposed improvements are necessary, cost-effective, and feasible from an engineering
perspective. Bolton & Menk, Inc. recommends that, if these improvements are determined
to be financially feasible, they be constructed as proposed and the City Council call for a
Public Improvement Hearing.
After review of this report and consideration by the Council, the next step would be to
conduct a Public Improvement Hearing. At the hearing, the project would be explained to
the abutting property owners and allow these owners and other citizens to provide
feedback to the City Council.
A tentative project schedule is provided below. The schedule shows the project start and
completion dates and time frames for overall project items including preliminary report,
public improvement hearing, field survey, design, plans and specifications, bidding
documents, construction, and final assessment hearing.
Following the improvement hearing, the next step would be for the City Council to order a
portion or all proposed improvements. The Engineer would then prepare detailed plans and
specifications for the project.
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 6
Proposed
Item
Completion Date
Present Preliminary Engineering Report
April 24, 2023
Open House
May 3, 2023
Conduct Public Improvement Hearing & Order Plans and Specifications
May 8, 2023
Approve Plans and Specifications & Authorize Advertisement for Bid
May 22, 2023
Bid Opening
June 22, 2023
Accept Bids & Award Contract
July 10, 2023
Construction
July 2023 —July 2024
Final Assessment Hearing
October 2024
Prepared by: Bolton & Menk, Inc.
Downtown Roadway & Pedestrian Improvements OW1.127815 Page 7
Appendix A: Preliminary Cost Estimates
DOWNTOWN ROADWAY & PEDESTRIAN IMPROVEMENT PROJECT
CITY OF MONTICELLO, MINNESTOA
BMI PROJECT NO. W1.127815
DATE: 4/12/2023
QBLTN
&MENK
Real People. Real Solutions.
Table 3: BROADWAY WALK / SANITARY SEWER
LINE
NO. Iltm UNIT
ESTIMATED
UNIT
PRICE
ESTIMATED
QUANTITY
COUNTY COST
ESTIMATED
CONSTRUCTION
COST
CITY
ESTIMATED
QUANTITY
COST
ESTIMATED
CONSTRUCTION
COST
ASSESSED
ESTIMATED
QUANTITY
COST
ESTIMATED
CONSTRUCTION
COST
TOTAL
ESTIMATED
QUANTITY
COST
ESTIMATED
CONSTRUCTION
COST
BROADWAY WALK
1
MOBILIZATION
LUMPSUM
$25,000.00
1
$25,000.00
1
$25,000.00
2
REMOVE SIGN
EACH
$150.00
3
$450.00
3
$450.00
3
SALVAGE MAIL BOX SUPPORT
EACH
$75.00
15
$1,125.00
15
$1,125.00
4
REMOVE CONCRETE DRIVEWAY PAVEMENT
SQ YD
$8.00
34
$272.00
34
$272.00
5
REMOVE BITUMINOUS PAVEMENT
SQ YD
$2.00
345
$690.00
345
$690.00
6
REMOVE BITUMINOUS DRIVEWAY PAVEMENT
SQ YD
$3.00
425
$1,275.00
425
$1,275.00
7
REMOVE CONCRETE WALK
SQ FT
$3.00
150
$450.00
150
$450.00
300
$900.00
8REMOVE
CULVERT
LIN FT
$20.00
120
$2,400.00
120
$2,400.00
9
COMMON EXCAVATION - SIDEWALK/TRAIL
CU YD
$15.00
1075
$16,125.00
1075
$16,125.00
10
AGGREGATE BASE (CV) CLASS 5-SIDEWALK/TRAIL
CU YD
$45.00
185
$8,325.00
185
$8,325.00
11
SALVAGE & REINSTALL RECLAIMED AGGREGATE BASE
CU YD
$29.00
360
$10,440.00
360
$10,440.00
12
TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)
TON
$100.00
30
$3,000.00
30
$3,000.00
13
TYPE SP 12.5 NON WEARING COURSE MIXTURE (2,B)
TON
$100.00
40
$4,000.00
40
$4,000.00
14
BITUMINOUS PATCH SPECIAL - DRIVEWAY
SQ YD
$75.00
481
$36,075.00
481
$36,075.00
15
CONCRETE CURB AND GUTTER -8618
LIN FT
$40.00
245
$9,800.00
245
$9,800.00
16
CONCRETE DRIVEWAY PAVEMENT 7.0"
SQ YD
$125.00
220
$27,500.00
220
$27,500.00
17
32' RC PIPE SEWER DESIGN 3006 CLASS V
LIN FT
$57.00
700
$39,900.00
700
$39,900.00
18
15" RC PIPE SEWER DESIGN 3006 CLASS V
LIN FT
$65.00
866
$56,290.00
866
$56,290.00
19
CONNECT TO EXISTING STORM SEWER
EACH
$2,000.00
2
$4,000.00
2
$4,000.00
20
MANHOLECASTING
EACH
$750.00
10
$7,500.00
10
$7,500.00
21
CATCH BASIN CASTING
EACH
$500.00
11
$5,500.00
11
$5,500.00
22
CONSTRUCT DRAINAGE STRUCTURE DESIGN H
LIN FT
$600.00
36.6
$21,960.00
36.6
$21,960.00
23
CONNECT INTO EXISTING DRAINAGE STRUCTURE
EACH
$2,000.00
2
$4,000.00
2
$4,000.00
24
CONSTRUCT DRAINAGE STRUCTURE DESIGN 4020-48
LIN FT
$800.00
96.1
$76,880.00
96.1
$76,880.00
25
32' CS CULVERTS
EACH
$70.00
123
$8,610.00
123
$8,610.00
26
12' CS PIPE APRON
EACH
$950.00
6
$5,700.00
6
$5,700.00
27
6" CONCRETE WALK (NO BASE)
SQ FT
$9.00
8200
$73,800.00
8200
$73,800.00
28
7" CONCRETE WALK (NO BASE)
SQ FT
$11.00
200
$2,200.00
200
$2,200.00
29
TRUNCATED DOMES
SQ FT
$76.00
45
$3,420.00
45
$3,420.00
30
SEDIMENT CONTROL LOG TYPE COMPOST
LIN FT
$3.50
2000
$7,000.00
2000
$7,000.00
31
COMMOMTOPSOILBORROW
TON
$40.00
775
$31,000.00
775
$31,000.00
32
TURF ESTABLISHMENT, HYDROMULCH
SQ YD
$3.00
3500
$10,500.00
3500
$10,500.00
33
INSTALL SALVAGED SIGN
EACH
$150.00
3
$450.00
3
$450.00
34
RE -INSTALL MAILBOX
EACH
$125.00
15
$1,875.00
15
$1,875.00
TOTAL: $248,470.00
BROADWAY WALK:
TOTAL BROADWAY
WALK:
$43,720.00 BROADWAY WALK (25%):
$205,549.00 r ---REMAINDER:
$53,943.00
$161,829.00
$507,962.00
SANITARY SEWER
1
MOBILIZATION
LUMPSUM
$25,000.00
1
$25,000.00
1
$25,000.00
2
STRIP, SALVAGE, STOCKPILE RECLAIM MATERIAL
LUMPSUM
$10,000.00
1
$10,000.00
1
$10,000.00
3
REMOVE MISCELLANEOUS STRUCTURES
LUMPSUM
$5,000.00
1
$5,000.00
1
$5,000.00
4
REMOVE SANITARY MANHOLE
EACH
$1,000.00
5
$5,000.00
5
$5,000.00
5
CONNECT TO EXISTING SANITARY SEWER
EACH
$2,000.00
7
$14,000.00
7
$14,000.00
6
CONSTRUCT SANITARY SEWER STRUCTURE
LIN FT
$650.00
77
$50,050.00
77
$50,050.00
7
ICASTING ASSEMBLY -SANITARY
EACH
$800.00
5
$4,000.00
5
$4,000.00
8
ADJUST MANHOLE CASTING - SANITARY
EACH
$800.00
8
$6,400.00
8
$6,400.00
9
15" PVC PIPE SEWER
LIN FT
$100.00
941
$94,100.00
941
$94,100.00
10
32' PVC PIPE SEWER
LIN FT
$85.00
492
$41,820.00
492
$41,820.00
11
6" PVC SERVICE PIPE
LIN FT
$50.00
1320
$66,000.00
1320
$66,000.00
12
15"X6" WYE
EACH
$800.00
18
$14,400.00
18
$14,400.00
13
12'X6' WYE
EACH
$800.00
15
$12,000.00
15
$12,000.00
14
PLUG FILL AND ABANDON PIPE SEWER
LIN FT
$10.00
80
$800.00
80
$800.00
TOTAL SANITARY SEWER:
$256,170.00
$92,400.00
$348,570.00
TOTAL ESTIMATED CONSTRUCTION COST
$248,470.00
$461,719.00
$146,343.00
$856,532.00
10% CONTINGENCY
$24,847.00
$46,171.90
$14,634.30
$85,653.20
DESIGN, ADMINISTRATION, AND CONSTRUCTION ENGINEERING
$49,694.00
$92,343.80
$29,268.60
$171,306.40
TOTAL ESTIMATED CONSTRUCTION COST
$323,011.00
$600,234.70
$190,245.90
$1,113,491.60
1of1
Appendix 6: Figures
Downtown Roadway & Pedestrian Improvements Project
City of Monticello
Figure 1: Street Reconstruction Area
April 2023
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City of Monticello
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April 2023
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Appendix C: Preliminary Assessment Roll
TABLE 4: PRELIMINARY ASSESSMENT ROLL - SANITARY SERVICES
DOWNTOWN ROADWAY & PEDESTRIAN IMPROVEMENTS
SANITARY SEWER SERVICE ASSESSMENTS
CITY OF MONTICELLO, MINNESOTA
BMI PROJECT OW1.127815
December 2022
LEGEND
Orange lines correspond with street
Gray lines correspond with sides of street
SANITARY SEWER SERVICE
$1040 / Connection
Rate / LF $65.00
Length
(LF)
Assessment
Line ITaxpayer Name
I Parcel #
I Physical Address
LOCUST STREET TO PINE STREET
North Side
1
LWO LP #111
155010051020
243 BROADWAY W
40.00
$ 3,640.00
2
JOTL PROPERTIES LLC
155010051060
225 BROADWAY W
80.00
$ 7,280.00
3
JOTL PROPERTIES LLC
155010051080
213 BROADWAY W
40.00
$ 3,640.00
4
ZIERDEN HOLDINGS LLC
155010051090
207 BROADWAY W
40.00
$ 3,640.00
5
J & J PROP OF MONTICELLO LLC
155010051100
113 WALNUT ST
40.00
$ 3,640.00
6
J & L PROPERTIES LLC
155010052010
155 BROADWAY W
40.00
$ 3,640.00
7
JOHN THORUD
155010052030
149 BROADWAY W
40.00
$ 3,640.00
8
BLOCK 52 HOLDINGS LLC
155275001020
0
40.00
$ 3,640.00
LOCUST
STREET TO PINE STREET
SOUTH SIDE
9
LAXMI HOTEL INC
155010036140
242 BROADWAY W
40.00
$ 3,640.00
10
LAXMI HOTEL INC
155010036130
206 LOCUST ST
40.00
$ 3,640.00
11
JT HOLDINGS ON BROADWAY LLC
155010036111
236 BROADWAY W
40.00
$ 3,640.00
12
LAWRENCE D KRAUSE
155010036110
232 BROADWAY W
40.00
$ 3,640.00
13
ALC LLC
155010036100
230 BROADWAY W
40.00
$ 3,640.00
14
CITY OF MONTICELLO EDA
155010036090
0
40.00
$ 3,640.00
15
MGLK LLC
155010036080
212 BROADWAY W
40.00
$ 3,640.00
16
NORTH FOREST LLC
155010036060
200 BROADWAY W
80.00
$ 7,280.00
17
TRICAMBRA HOLDINGS LLC
155010035150
154 BROADWAY W
40.00
$ 3,640.00
18
MONTICELLO LODGE #16
155010035140
150 BROADWAY W
40.00
$ 3,640.00
19
LOCH JEWELERS INC
155010035131
148 BROADWAY W
40.00
$ 3,640.00
20
DOERRBY PROPERTIES LLC
155010035130
146 BROADWAY W
40.00
$ 3,640.00
21
HAMMER'S HAIR LOUNGE LLC
155010035121
144 BROADWAY W
40.00
$ 3,640.00
22
JILL LORRAINE AGOSTO REV TRUST
155010035120
142 BROADWAY W
40.00
$ 3,640.00
TABLE 4: PRELIMINARY ASSESSMENT ROLL - SANITARY SERVICES
DOWNTOWN ROADWAY & PEDESTRIAN IMPROVEMENTS
SANITARY SEWER SERVICE ASSESSMENTS
CITY OF MONTICELLO, MINNESOTA
BMI PROJECT OW1.127815
December 2022
LEGEND
Orange lines correspond with street
Gray lines correspond with sides of street
SANITARY SEWER SERVICE
$1040 / Connection
Rate I LF $65.00
Length
(LF)
Assessment
Line ITaxpayer Name
I Parcel #
I Physical Address
23 DOUGLAS J & KAREN M SCHNEIDER
155010035100
0
40.00
$ 3,640.00
24 STELLAR PROPERTY INVEST LLC
155010035090
124 BROADWAY W
80.00
$ 7,280.00
25 DOUGLAS J & KAREN M SCHNEIDER
155010035080
112 BROADWAY W
40.00
$ 3,640.00
26 CLARENCE A MCCARTY &
155010035070
108 BROADWAY W
40.00
$ 3,640.00
27 CITY OF MONTICELLO
155010035061
205 PINE ST
$ -
WEST BROADWAY STREET TO RIVER STREET
WEST SIDE
28
BLISS SALON LLC
155010051110
109 WALNUT ST
40.00
$ 3,640.00
29
PATRICK A& MICHELLE SAWATZKE
155010051111
200 RIVER ST W
40.00
$ 3,640.00
WEST BROADWAY STREET TO RIVER STREET
EAST SIDE
30
KEITH KJELLBERG
155010052130
106 WALNUT ST
40.00
$ 3,640.00
31
CITY OF MONTICELLO 155275001010 505 WALNUT ST STE 1
40.00
$ 3,640.00
FT-
TOTALS
1,320.00
$ 120,120.00
TABLE 5: PRELIMINARY ASSESSMENT ROLL - SIDEWALK
DOWNTOWN ROADWAY & PEDESTRIAN IMPROVEMENTS
SIDEWALK ASSESSMENTS LEGEND
CITY OF MONTICELLO, MINNESOTA
BMI PROJECT OW1.127815
December 2022
Orange lines correspond with street
Gray lines correspond with sides of street
Sidewalk
Dwellings
(EA)
Rate / Unit $5,009.00
Length
(LF)
Assessment
Line ITaxpayer Name
I Parcel #
I Physical Address
OTTERCREEK ROAD TO WILLOW STREET
North Side
1
JEREMIAH LEPOWSKY & BREANNA
LEPOWSKY
155232001010
116 OTTER CREEK RD
0.00
0.00
$
2
KIRK & MARY L KJELLBERG
155232001020
0
0.00
0.00
$ -
3
KIRK & MARY L KJELLBERG
155232001030
1123 BROADWAY W
1.00
1.00
$ 5,009.00
4
MARK A OLSEN
155204001040
1119 BROADWAY W
1.00
1.00
$ 5,009.00
5
DANIEL E TONG & ELISABETH E TONG
155020004026
1115 BROADWAY W
1.00
1.00
$ 5,009.00
6
WILLIAM E & JULIE A MILLER
155020004025
1111 BROADWAY W
1.00
1.00
$ 5,009.00
7
DECHENE CORPORATION
155020004023
1107 BROADWAY W
1.00
1.00
$ 5,009.00
8
CHRISTOPHER G YAGER & ANGELA D
MARTIE
155020004031
1101 BROADWAY W
1.00
1.00
$ 5,009.00
WILLOW STREET TO CHESTNUT STREET
North Side
9
PAUL R OLSEN
155020005070
1025 BROADWAY W
1.00
1.00
$ 5,009.00
10
KEITH B & JACQUELYN J PETERSEN
155020005080
1023 BROADWAY W
1.00
1.00
$ 5,009.00
11
AGNES S DEMARAIS
155020005090
1021 BROADWAY W
1.00
1.00
$ 5,009.00
12
RICHARD D DIXON
155020005100
1017 BROADWAY W
1.00
1.00
$ 5,009.00
13
TEDDY ROOT & DANIELLE GRENSON
155020005111
1011 BROADWAY W
1.00
1.00
$ 5,009.00
14
DAVID J & ELIZABETH A BOTHUN
155020005121
921 BROADWAY W
1.00
1.00
$ 5,009.00
15
SUSAN A JOHNSON-WEYHRAUCH
155020005112
925 BROADWAY W
1.00
1.00
$ 5,009.00
16
ROSEA DAHLIN
155020005122
0
0.00
0.00
$ -
17
ROSEA DAHLIN
155020005122
913 BROADWAY W
1.00
1.00
$ 5,009.00
18
MICHAEL W HENDRICKS & DAWN L
WALKER
155010044040
901 BROADWAY W
0.00
0.00
$ -
TOTALS
14.00
14.00
$ 70,126.00
City Council Agenda: 4/24/2023
4A. Consideration to approve an Amendment to a Conditional Use Permit for Planned Unit
Development related to replacement of outdoor storage tanks. Applicant: Cargill
Kitchen Solutions, Inc.
Prepared by:
Meeting Date:
❑ Consent Agenda Item
Northwest Associated Consultants
4/24/2023
® Regular Agenda Item
Reviewed by:
Approved by:
Community Development Director,
City Administrator
Community & Economic Development
Coordinator, Chief Building & Zoning
Official
ACTION REQUESTED
Planning Commission recommends approval of the amendment to CUP for PUD.
As Planning Commission's recommendation was not unanimous, the item is considered on the
regular agenda of the City Council.
Motion to approve an Amendment to a Conditional Use Permit for Planned Unit Development
related to replacement of outdoor storage tanks, based on findings in Resolution PC -2023-16
and subject to the conditions in Exhibit Z as recommended by the Planning Commission.
PREVIOUS COUNCIL ACTION
January 10, 1999: Approval of a Conditional Use Permit for Planned Unit Development for
Cargill Kitchen Solutions (formerly Sunny Fresh Foods); other
amendments to CUP for PUD have followed for the site.
REFERENCE AND BACKGROUND
Property: Legal Description: Lengthy Legal Description—Contact City Hall
PID #: 155010019030, 155010019080,
155010019060
Planning Case Number: 2023-14
Request(s): Consideration of an amendment to Conditional Use Permit for
Planned Unit Development
City Council Agenda: 4/24/2023
Deadline for Decision: May 26, 2023 (60 -day deadline)
July 25, 2023 (120 -day deadline)
Land Use Designation: General Industrial
Zoning Designation: CCD, Central Community District
Overlays/Environmental
Regulations Applicable: NA
Current Site Uses: Industrial Food Manufacturing
Surrounding Land Uses:
North: Downtown Mixed Use
East: Downtown Mixed Use
South: Monticello Community Center
West: Downtown Mixed Residential
Project Description: The applicants are seeking to replace existing CO2 tanks on their
property that serve their food production facility. The current
tanks limit the capacity of their process due to a variety of factors.
The new tanks (initially two such tanks and eventually a third)
would be taller than the current 42 -foot tanks, extending up to
approximately 59 feet.
The site plan for the property will be modified only slightly, as the
new tanks need to be installed before the existing tanks are
removed to maintain continuous production. Thus, the site for the
new tanks is very near, but not exactly on, the site of the current
location. A small number of parking spaces will be relocated as a
result of the tank replacement.
The property previously received a Conditional Use Permit for a
Planned Unit Development which included the current tanks in
prior years. This change requires an amendment to that CUP/PUD,
since there is additional height and modification to the site plan.
r_ LIF -1 i -I& 1
As noted above, the site is subject to an existing Conditional Use Permit for Planned Unit
Development (CUP/PUD). The property is zoned CCD, Central Community District similar to the
surrounding downtown area, but is guided General Industrial, while most of the CCD area is
guided for mixed downtown uses, primarily commercial and residential. The General Industrial
guidance, as noted in several of the City's municipal planning documents, acknowledges
City Council Agenda: 4/24/2023
Cargill's longstanding and significant investments in the downtown area, and its likely long-term
continued presence on its current site.
The location of the tanks is along the north side of the westerly portion of the main Cargill
building. The image below is a Google Street View of the existing tank area looking south from
41h Street.
Google Street View
The CCD zoning district establishes a maximum building height of 60 feet, with those over 50
feet subject to Conditional Use Permit review. The CUP/PUD applicable to the Cargill facilities
serves as the applicable process for consideration of this request.
There are a series of tanks and other mechanical equipment that currently serve the facility.
While the proposed tanks would increase the height from 42 feet to 59 feet, and eventually the
number of tanks in this cluster from two to three, this type of industrial infrastructure is
common on the site.
The consideration of Conditional Use Permits is governed by these criteria:
1. The conditional use will not substantially diminish or impair property values within
the immediate vicinity of the subject property.
Staff Comment: While the tanks will be taller, they will still fall within the
maximum CCD allowances. Moreover, they represent only a nominal addition
to the Cargill facility overall. The nearest residential structures are more than
250 feet distant to the north, and 350 feet to the west. No impact on property
values would be foreseen.
City Council Agenda: 4/24/2023
2. The conditional use will not be detrimental to the health, safety, morals, or welfare
of persons residing or working near the use.
Staff Comment: No changes would be expected regarding these factors.
The applicants note that the new tanks would be protected from impacts by
a perimeter barrier.
3. The conditional use will not impede the normal and orderly development of
surrounding property for permitted uses predominant in the area.
Staff Comment: The tank location is internal to the developed site. No impacts
on surrounding use or development would be expected. No changes to on-site
circulation are planned.
4. The conditional use will not pose an undue burden on public utilities or roads, and
adequate sanitary facilities are provided.
Staff Comment: Public utilities and road usage will remain unchanged from the
current condition.
5. The conditional use can provide adequate parking and loading spaces, and all
storage on the site can be done in conformance with city code requirements.
Staff Comment: The applicant notes that a small number of parking spaces
(approximately 5 or fewer) would be displaced by the proposed tank
installation. However, several open parking spaces are available immediately
to the west of this location on-site. There is also parking on other areas of the
Cargill site available to manage parking demand generated by the easterly
portions of the facility. This change should not impact, either positively or
negatively, that condition.
6. The conditional use will not result in any nuisance including but not limited to odor,
noise, or sight pollution.
Staff Comment: Only sight issues would be raised by the proposed tank
replacement. The facility is a large industrial complex, with many other similar
tanks, mechanical equipment, and related elements. The addition of the
proposed replacement tanks would appear to have a negligible impact on
views of the site and would not be out of character with the use and views of
the facility overall.
7. The conditional use will not unnecessarily impact natural features such as
woodlands, wetlands, and shorelines; and all erosion will be properly controlled.
Staff Comment: No natural features will be impacted by the proposed project.
City Council Agenda: 4/24/2023
8. The conditional use will adhere to any applicable additional criteria outlined in
§§ 153.090 through 153.093 for the proposed use.
Staff Comment: This comment references the Use Tables of the Ordinance,
which do not impact the proposed changes.
In summary, the proposed tank replacement is consistent with the continued use of the site,
which the Comprehensive Plan anticipates with a General Industrial land use designation.
Moreover, the zoning district accommodates the additional height by Conditional Use Permit,
and the location of the replacement would be expected to have minimal impact on the site use
or layout. The two impacts of the change are the visual impact of increasing the height of the
tanks over the current condition and displacing a small number of parking spaces. Both impacts
are generally consistent with the existing condition, and/or are accommodated by the current
site layout.
Budget Impact: The applicant has submitted the required fee and escrow deposit for
expenses associated with the application review and public hearing.
II. Staff Workload Impact: Consulting staff time is covered by the review escrow above.
City staff time in review and preparation of the applications reports is estimated at 4
hours.
III. Comprehensive Plan Impact: The proposed request is consistent with the intent of the
City's Monticello 2040 Plan, specifically the Implementation Chapter's statement
"Retain existing businesses and employers to ensure existing and future residents have
access to livable wage jobs in a diverse range of economic sectors." Cargill is one of the
City's largest employers.
PLANNING COMMISSION RECOMMENDATION
The Planning Commission reviewed the application and held a public hearing on the request
during a special meeting on April 12, 2023.
A letter of public comment was submitted to the Commission prior to the hearing and was
submitted as part of the public record. The letter addressed concerns regarding tank visibility
and screening, truck traffic and noise.
During the public hearing, Martin Pylvainen, 313 4t" Street, Monticello, addressed the Commission.
Mr. Pylvainen noted he submitted the public comment letter and expressed concerns regarding the
impact on the surrounding residential neighborhood. He also encouraged added screening and
landscaping to the site so as not to further disrupt the surrounding neighborhood.
The Commission inquired as to the desired screening. Mr. Pylvainen stated that what has been done
in other locations on the Cargill property would seem sufficient, and that the City's Arborist would
have an understanding of what could be planted on site as well.
City Council Agenda: 4/24/2023
Mr. Ryan Schmitz, on behalf of the applicant Cargill Kitchen Solutions, addressed the Planning
Commission and the public. Mr. Schmitz clarified that the installation of the two new tanks will not
add any production levels to the site and is not expected to increase truck traffic to and from the
site.
Mr. Schmitz stated that the third proposed tank included in the request is not planned to be
installed right away. The third tank would increase production at the facility. Mr. Schmitz clarified
that Cargill has no intention at this time to install the tank and increase production.
Mr. Schmitz stated that Cargill staff would oppose any screening requirements in the area adjacent
to 3rd Street, due to the visibility needs of the drivers using that access.
Mr. Pylvainen reiterated that noise is his main concern, including proactively approving a third tank
increasing the overall production on site, and further disturbing the surrounding area with the
potential for increased truck traffic.
Following the hearing, the Commission discussed the impact of the third tank at length, including
the potential for increase in truck traffic, employee count and parking impact, and noise. Members
of the Commission noted that by approving the third tank proactively, it eliminates the ability of the
City to conduct necessary review related to increasing production at the facility.
The Commission motioned to recommend approval of the amendment to Conditional Use Permit
for Planned Unit Development but modified the conditions in Exhibit Z to allow the installation of
only 2 tanks with this amendment. The Commission did not modify Exhibit Z to add screening.
The motion was carried, 3-1, with Commission Hagen voting in dissent. Commissioner Hagen
indicated that the applicant had requested three tanks and that he did not believe it necessary for
the applicants to submit a new application for review of the third tank.
STAFF RECOMMENDED ACTION
Staff recommends approval of the amendment to the CUP/PUD. The modifications have only
nominal impacts and are consistent with the expectations for the site in the CCD District, with
regard to height, and in the General Industrial land use category of the Comprehensive Plan. As
the applicants highlighted in their application narrative, the current tanks restrict full use of the
facility, and raise issues related to truck service, which can have an impact both on-site and on
the surrounding streets.
SUPPORTING DATA
A. Resolution PC -2023-16
B. Aerial Site Image
C. Applicant Narrative
D. Plans, Including:
a. Site Plan
City Council Agenda: 4/24/2023
b. Structural Drawings & Detail
E. General Layout & Site Location Illustration
F. Letter of Public Comment
Z. Conditions of Approval
EXHIBIT Z
Conditions of Approval
As Recommended by the Planning Commission
Amendment to a Conditional Use Permit for a Planned Unit Development
Legal Description: Lengthy Legal—Contact City Hall
PIDs:155010019030,155010019080,155010019060
1. Applicant may install no more than wee -(3) two (2) total tanks at the requested
location under this Amendment. Condition modified as recommended by the
Planning Commission.
2. The existing tanks are removed within sixty (60) days of the date on which the
first two new tanks are operational.
3. The applicant continues to encourage its employees to park in open parking
spaces on the property, rather than on -street.
4. Compliance with the comments of the City Engineer and Fire Inspector as part of
the building permit review.
5. Comments and recommendations of other Staff and Planning Commission.
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
PLANNING COMMISSION
RESOLUTION NO. PC -2023-16
RECOMMENDING APPROVAL OF AN AMENDMENT TO A
CONDITIONAL USE PERMIT FOR PLANNED UNIT DEVELOPMENT
FOR REPLACEMENT OF CO2 TANKS AT CARGILL KITCHENS
PID #: 155010019030, 155010019080, 155010019060
WHEREAS, the applicant operates an industrial food production facility over several parcels;
and
WHEREAS, the facility is subject to a Conditional Use Permit for Planned Unit Development
that governs the land uses on the subject property; and
WHEREAS, the applicant has submitted a request to amend the CUP/PUD; and
WHEREAS, the proposed changes would involve replacement of two existing CO2 tanks with
two new larger tanks, and the provision for a future third such tank; and
WHEREAS, the site is located on property that is guided for General Industrial uses; and
WHEREAS, the site is zoned CCD, Central Community District, which allows the subject use
under the PUD process; and
WHEREAS, the proposed changes would have only minimal impacts on site and building
views, or on parking and circulation on the site; and
WHEREAS, the Planning Commission held a public hearing on April 12th, 2023 on the
application and the applicant and members of the public were provided the opportunity to
present information to the Planning Commission; and
WHEREAS, the Planning Commission has considered all of the comments and the staff
report, which are incorporated by reference into the resolution; and
WHEREAS, the Planning Commission of the City of Monticello makes the following Findings
of Fact in relation to the recommendation of approval:
1. The applicant has provided plans that accurately demonstrate the potential
changes to the site, and show that only nominal changes to the site will result
from the proposal.
2. The changes would have only minor visual impacts in the context of the existing
site development.
CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
PLANNING COMMISSION
RESOLUTION NO. PC -2023-16
3. The project will dislocate a small number of parking spaces on the site, but which
can be replaced by other available off-street parking nearby.
4. The proposed project will facilitate the long-range continuation of the business,
which is a significant objective of the City's Comprehensive Plan.
NOW, THEREFORE, BE IT RESOLVED, by the Planning Commission of the City of Monticello,
Minnesota, that the Planning Commission hereby recommends that the Monticello City
Council approve the amendment to Conditional Use Permit for Planned Unit Development
to accommodate the replacement and expansion of two existing tanks as shown in the
applicant's project submission, subject to the conditions identified in Exhibit Z of the Staff
report, as listed below:
1. Applicant may install no more than two (2) total tanks at the requested
location under this Amendment.
2. The existing tanks are removed within sixty (60) days of the date on which
the first two new tanks are operational.
3. The applicant continues to encourage its employees to park in open parking
spaces on the property, rather than on -street.
4. Compliance with the comments of the City Engineer and Fire Inspector as
part of the building permit review.
5. Comments and recommendations of other Staff and Planning Commission.
ADOPTED this 12th day of April, 2023 by the Planning Commission of the City of
Monticello, Minnesota.
MONTICELLO PLANNING COMMISSION
By: P
Pau Konsor, Chair
ATTEST:
Angela Schur&pfi i, Coyhmunity Developrfient Director
2
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Cargill CO2 Storage Tank Project Description:
The project is to increase the storage capacity of CO2 on the site from 100 tons to 200 tons. This will
allow for greater flexibility in production scheduling and in the delivery of the CO2 trucks arrival times.
Our current system could service both lines pre-COVID, but since COVID our storage system is only able
to supply 1 production line. The main cause of this reduction is due to a significant shortage of semi -
truck drivers. Our supplier is requiring that we increase our onsite storage in order to continue to meet
our production needs on both process lines. The increased onsite storage also creates a buffer for
deliveries to allow for continued production vs having to stop or shift production on our process lines.
The new CO2 Storage tanks will require a new concrete pad. This concrete pad will be directly north of
the current tanks and buildings, in the Warehouse parking lot. Space between current structure and
new tank pad will have enough room to remove equipment from the toast boiler room. The new space
and concrete pad will be taking into consideration for the installation of a future 3rd 100 ton storage
tank. The 3rd tank would be installed when a 3rd process line is installed in the production area.
The current piping setup will be adjusted to accommodate the new location of the storage tanks. The
piping will also connect to the existing muffler system to continue with the reduced noise levels while
charging the system.
The total system changes will also allow for the reduction in system pressure. This reduction in pressure
will also reduce unloading time. System changes also allow for more consistent operation of processing
area. The additional storage of Liquid CO2 will help in the fluctuation of deliveries due to supply
changes and weather impacts.
This new system will have added safety features of emergency stops for the unload process. This will
reduce the amount of loss if there was an emergency, such as a hose rupture. The new location for the
tanks allows for easy access to tank valves and CO2 piping connections, as they will be located next to
each other.
There will be a chain link fence and concrete filled steel bollards placed around the perimeter of the
concrete pad to keep unauthorized personal from entering the area of the CO2 tanks. Also to add a layer
of protection from semi -truck and vehicle traffic that moves around in this area.
The option to re -use current CO2 tank locations was explored and found that a significant amount work
would need to be done to meet the new tank's foundation requirements. The current tanks location
also pose a safety concern as there isn't significant air flow to disperse any build up of CO2 gas.
The timing of the project is to have the new tank system installed and operation prior to removing the
old tanks system. This is to reduce the operational impact on the plant, and to allow for proper testing
and verification of the new tanks system.
The current CO2 storage tanks will be removed once the project is completed. As these tanks will no
longer be used by the new system. The associated piping and equipment will also be removed from the
system and the site.
I
e
A '7 r] I
SAFETY RELIT VALVE
DISCHARGE PIPED TO
WEATHER PROTECTED TEE
SU PRESSURE - 355 PSIG
LOADING LUG WITH 2 1/2' UA. HOLE
USED FOR HOR1ZONITAL LOADING
(SEE NOTE 7)
CONTENTS GAUGE
DIFFERL7FRAL PRESSURE
CALIBRATED IN LBS.
5' DA -
1 1/2' LIOUID FILL WITH F.6 CGA FITTING
I' VAPOR BALANCE WITH F.E. = FITTING
llr LP INMRUMBIT ISOLATION VALVE
1' LIQUID PROCESS
10 3/4,
C273nn1
APPROX.�
unwG LUG WITH 2 1/2' Dik HOLE
2 PLCS (SEE NOTE 7)
SAFETY RELIEF VALVE
DISCHARGE PIPED TO
WEATHER PROTECTED TEE
SET PRESSURE = 350 PSIG
r P�Rii51-I�Ri GGALK'E
6, DUAL P51
I' VAPOR PROCESS
EILEEDER VALVE ASSEMBLY
SET PRESSURE = 330 PSIG
1 1/2' AUXRIARY VAPOR SUPPLY
1 1/2' AU MAV LIQUID
PROCESS OR SUPPLY TO
-OPTIONAL VAPORIZER
10 3/4' w
C273rm]
APPROX.
I
GENS- NOTT3
I. WEGHT EMPTY: 74.000 LBS. (APPROXIMATE]
2. NOMINAL WEIGHT CONTENTS (FLq.L}; 200,000 LBS.
3. TOTAL VOLUME: 3478 CU. FT. - 25,015 GAfM
4. MAXIMUM ALLOWABLE WORIONG PRESSURE OF VESSEL 350 PSIG 0 2W F
5. MINIMUM DESIGN METAL TEMPERATURE OF VESSEL: -39' F 0 350 PSIG
6. ?TOTE: VVFSM NOT NTENDFII TO BE RULED WAIT LIQUID CO2 COLDER THAN -211' F.
7. UFTING LUGS ARE TO BE USED ONLY WHET+ VESSEL IS EMPTY.
B PRPDR TO STORAGE TANK INSTALLATION AHD OPERATION, THOROUGHLY READ AND
COMPLY WITH ALL INSfRUCTOIS IN THE INSTALLATION AND SERHCE MANUAL.
9, THE SAFETY RELIEF VALVE ASSEMBLIES ARE REMOVED FOR SHIPMENT. THE ASSEMBLIES
MUST BE INSTALLEO PRIOR TO THE INIRAL FILLING AND OPERATION OF THE TANK,
REFRWATION DOLL
4
4' POLYURETHANE INSULATION
13 JAN 2023 HKW
SHIPPING SUPPORT
a LOADING LOG WITH 2 1/2' M HOLE
REV SHIPPING PLATE & LIFTING LUGS
USED FOR HORIZONTAL LOADING
MANWAY
(SEE NOTE 7)
0.063' PRE -FINISHED ALUMINUM
.,
OUTER JACKET
REV BASE PLATE TO FOUR HOLES
Eo
tntd
ADDED GAUGE PLATES
a
SAFETY RELIT VALVE
DISCHARGE PIPED TO
WEATHER PROTECTED TEE
SU PRESSURE - 355 PSIG
LOADING LUG WITH 2 1/2' UA. HOLE
USED FOR HOR1ZONITAL LOADING
(SEE NOTE 7)
CONTENTS GAUGE
DIFFERL7FRAL PRESSURE
CALIBRATED IN LBS.
5' DA -
1 1/2' LIOUID FILL WITH F.6 CGA FITTING
I' VAPOR BALANCE WITH F.E. = FITTING
llr LP INMRUMBIT ISOLATION VALVE
1' LIQUID PROCESS
10 3/4,
C273nn1
APPROX.�
unwG LUG WITH 2 1/2' Dik HOLE
2 PLCS (SEE NOTE 7)
SAFETY RELIEF VALVE
DISCHARGE PIPED TO
WEATHER PROTECTED TEE
SET PRESSURE = 350 PSIG
r P�Rii51-I�Ri GGALK'E
6, DUAL P51
I' VAPOR PROCESS
EILEEDER VALVE ASSEMBLY
SET PRESSURE = 330 PSIG
1 1/2' AUXRIARY VAPOR SUPPLY
1 1/2' AU MAV LIQUID
PROCESS OR SUPPLY TO
-OPTIONAL VAPORIZER
10 3/4' w
C273rm]
APPROX.
I
GENS- NOTT3
I. WEGHT EMPTY: 74.000 LBS. (APPROXIMATE]
2. NOMINAL WEIGHT CONTENTS (FLq.L}; 200,000 LBS.
3. TOTAL VOLUME: 3478 CU. FT. - 25,015 GAfM
4. MAXIMUM ALLOWABLE WORIONG PRESSURE OF VESSEL 350 PSIG 0 2W F
5. MINIMUM DESIGN METAL TEMPERATURE OF VESSEL: -39' F 0 350 PSIG
6. ?TOTE: VVFSM NOT NTENDFII TO BE RULED WAIT LIQUID CO2 COLDER THAN -211' F.
7. UFTING LUGS ARE TO BE USED ONLY WHET+ VESSEL IS EMPTY.
B PRPDR TO STORAGE TANK INSTALLATION AHD OPERATION, THOROUGHLY READ AND
COMPLY WITH ALL INSfRUCTOIS IN THE INSTALLATION AND SERHCE MANUAL.
9, THE SAFETY RELIEF VALVE ASSEMBLIES ARE REMOVED FOR SHIPMENT. THE ASSEMBLIES
MUST BE INSTALLEO PRIOR TO THE INIRAL FILLING AND OPERATION OF THE TANK,
4
12' x TV
13 JAN 2023 HKW
REV SHIPPING PLATE & LIFTING LUGS
MANWAY
a
.,
3
REV BASE PLATE TO FOUR HOLES
13 OCT 2022 BDK
2
ADDED GAUGE PLATES
a
n
DESCRIPTION
DATE REVISED
VEDATA PLATE
SSES
REVISION HISTORY
EIGHT,
`u
rYi
P/N, I
-
THE 12112NAL CE THOS BRAVING 1S TAE EXCLUSIVE
PROPERTY OF TOKOE SYSTEW THE ACCEPTANCE IF TNSS
PRINT CWTITUTES AN AGREMIT THAT 1T SFLI.LD IIE
TREATED AS A STRICTLY CpiIMAL DOapw TO BE
USED FOR NO PURPOSE BTKR THAN TO AID IN THE
ASSEKBLY OR OPMTEN tT IAOTS FUMSHED BY
ENS
JGJ
[4Tl
08/18/2015
UNLESS uTi ERVTSE SPECIFLED
INTERPRL' XMENSIDNS AND I`MRAHCE PER
ASHE ";4.5-201)4 01YENSUNS ARE IN INCHES [MMI
Q1H N4 i r A r
m
Ln
]TATE:
A;
DATE-
FRACTIONAL t L/16
FILLETS = 0.01. - 043
TWM SYSTEMS OR AS EXPRESSLY AUTHORIZED IN
GENERAL OUILINE
100 --TON VERTICAL
LCO2 STORAGE TANK
ANGULAR t I' RADII = Ul - 043
>a = t at rtEMnvE 1)L+_ Ti P
.X = t 090 EDCMSE= UI -- o,Bc1
VUTK BY TT>� s� ft THAT IT IS NOT M HE
OMMY AUCOMIUMATHORIZED Dom+ DISCLOSED,JOR COPIED, EXCEPT rors
E[
N
cuN
In
4
2' A M ARY
CAPPED
LIQM SUPPLY
is
M N
o�
Y u
• 1
REFRIGERATION
1/4' HP INSTRUMENT ISOIAMN VALVE
x
SUCTION LINE
----+
----
—
oQ
°�° REiRIGER4TIGN
LIQUID LINE
o l•
I o 1
15/8' DLA HOLES
5 PLCS ON 20' DVL B.C.
TYPICCAL 4 LEGS
40 3/8' 40 3/8'
E1026nn1 [3026"]
[asos�nl
APPROX. SHIPPING
HEIGHT
A
7
SAFETY RELIT VALVE
DISCHARGE PIPED TO
WEATHER PROTECTED TEE
SU PRESSURE - 355 PSIG
LOADING LUG WITH 2 1/2' UA. HOLE
USED FOR HOR1ZONITAL LOADING
(SEE NOTE 7)
CONTENTS GAUGE
DIFFERL7FRAL PRESSURE
CALIBRATED IN LBS.
5' DA -
1 1/2' LIOUID FILL WITH F.6 CGA FITTING
I' VAPOR BALANCE WITH F.E. = FITTING
llr LP INMRUMBIT ISOLATION VALVE
1' LIQUID PROCESS
10 3/4,
C273nn1
APPROX.�
unwG LUG WITH 2 1/2' Dik HOLE
2 PLCS (SEE NOTE 7)
SAFETY RELIEF VALVE
DISCHARGE PIPED TO
WEATHER PROTECTED TEE
SET PRESSURE = 350 PSIG
r P�Rii51-I�Ri GGALK'E
6, DUAL P51
I' VAPOR PROCESS
EILEEDER VALVE ASSEMBLY
SET PRESSURE = 330 PSIG
1 1/2' AUXRIARY VAPOR SUPPLY
1 1/2' AU MAV LIQUID
PROCESS OR SUPPLY TO
-OPTIONAL VAPORIZER
10 3/4' w
C273rm]
APPROX.
I
GENS- NOTT3
I. WEGHT EMPTY: 74.000 LBS. (APPROXIMATE]
2. NOMINAL WEIGHT CONTENTS (FLq.L}; 200,000 LBS.
3. TOTAL VOLUME: 3478 CU. FT. - 25,015 GAfM
4. MAXIMUM ALLOWABLE WORIONG PRESSURE OF VESSEL 350 PSIG 0 2W F
5. MINIMUM DESIGN METAL TEMPERATURE OF VESSEL: -39' F 0 350 PSIG
6. ?TOTE: VVFSM NOT NTENDFII TO BE RULED WAIT LIQUID CO2 COLDER THAN -211' F.
7. UFTING LUGS ARE TO BE USED ONLY WHET+ VESSEL IS EMPTY.
B PRPDR TO STORAGE TANK INSTALLATION AHD OPERATION, THOROUGHLY READ AND
COMPLY WITH ALL INSfRUCTOIS IN THE INSTALLATION AND SERHCE MANUAL.
9, THE SAFETY RELIEF VALVE ASSEMBLIES ARE REMOVED FOR SHIPMENT. THE ASSEMBLIES
MUST BE INSTALLEO PRIOR TO THE INIRAL FILLING AND OPERATION OF THE TANK,
QC Al
TOMCO2
3340 ROSEBUD ROAD
LOGANVILLE GA 30052
"` V-10081GO-15r"' 4
SCALEI NTS SF4EE71 1 OF E�
1
T L J.
4
ADDED SRV BLOW DOWNS
13 JAN 2023 HKW
REV SHIPPING PLATE & LIFTING LUGS
UPDATED NOZZLE LOCATIONS
3
REV BASE PLATE TO FOUR HOLES
13 OCT 2022 BDK
2
ADDED GAUGE PLATES
12 SEP 2022 -
REV.1
DESCRIPTION
DATE REVISED
REVISION HISTORY
EIGHT,
wCONFIDENTIAL - TRADE SECRETSA
REFERENCE
P/N, I
-
THE 12112NAL CE THOS BRAVING 1S TAE EXCLUSIVE
PROPERTY OF TOKOE SYSTEW THE ACCEPTANCE IF TNSS
PRINT CWTITUTES AN AGREMIT THAT 1T SFLI.LD IIE
TREATED AS A STRICTLY CpiIMAL DOapw TO BE
USED FOR NO PURPOSE BTKR THAN TO AID IN THE
ASSEKBLY OR OPMTEN tT IAOTS FUMSHED BY
ENS
JGJ
[4Tl
08/18/2015
UNLESS uTi ERVTSE SPECIFLED
INTERPRL' XMENSIDNS AND I`MRAHCE PER
ASHE ";4.5-201)4 01YENSUNS ARE IN INCHES [MMI
Q1H N4 i r A r
cc
]TATE:
A;
DATE-
FRACTIONAL t L/16
FILLETS = 0.01. - 043
TWM SYSTEMS OR AS EXPRESSLY AUTHORIZED IN
GENERAL OUILINE
100 --TON VERTICAL
LCO2 STORAGE TANK
ANGULAR t I' RADII = Ul - 043
>a = t at rtEMnvE 1)L+_ Ti P
.X = t 090 EDCMSE= UI -- o,Bc1
VUTK BY TT>� s� ft THAT IT IS NOT M HE
OMMY AUCOMIUMATHORIZED Dom+ DISCLOSED,JOR COPIED, EXCEPT rors
QC Al
TOMCO2
3340 ROSEBUD ROAD
LOGANVILLE GA 30052
"` V-10081GO-15r"' 4
SCALEI NTS SF4EE71 1 OF E�
1
T L J.
45' MAX,
APPROC CAH
RS. MIN. LENGTH 10 FT
CHOKERS, MPH. LENGTH 10 FT.
ANENAL 314II5
I. WOW EMPTY. 74,000 LRS. [APPRO1WTE]
2 LIFTING LUGS ARE TD BE USED ONLY WHEN VESSEL IS EMPTY.
INSTALLATKM NOTES:
1. THE OW WI NSTALLRTIOH CMMACTOR IS TO OBTAIN THE SERVICES
OF A REOSTEREO CI57L/STRUCTTIRAL ENGINEER TO PROVIDE A
FOUNDATION DESKX THE REpSIERFO MNEER SHALL BE FAM4IAR WITH
REGULATORY REOLAREINENTS AT THE WSTALIATICN SITE, INCLUDING
CONTROLLING BUILDING CODES, SOIL BEARING PRESSLW. CONTROLLING
SEISMIC OR WINO CRITER171 DMOC FROST PEIETRATIDN, FLOODING,
AND OTHER SPECM DESIGN RECIUIiEMENIS WHICH APPLY.
2. THE FOUNDATION SHOULD BE PROFOfii0HEO. TESTED. MIXEO,
MSTALLED, IFA CURED IN ACCONOANCE WITH CONTROLLING BUILDING CODES
90 ACCEPTED CONCRETE DESIGN/CCINSTRUCTIDH CODES PRIOR TO
3. ANCHOR BOLT SIZING & INSTALLATION TO BE DESIGNED BY A
REGISTER® pVtySfRUCTI1Rli DONEER ANCHOR BOLT LENGTH ATIVPE
THE FOWDARDN SHOLAD BE SUCH THAT THERE IS A MINIMUM OF
THREE (3) AND A MAXIMUM OF FIVE (5) THREADS PROTRUDING ABOVE
THE NIX NUT AFTER INSTALLATION.
EZ•
TYP.
SHIPPING SUPPORT
AT VESSEL
m0.
•
jA Vri' Mp RR'p, CGDE t 2� 1 L/4 -%W, IR
T. 1RT3 -SLIiE iT 4 4 P LC:S
CS
i
PArM Al-WX SHH"Z PLAW KFOK SWPPUIG
AK¢ DETACH Kr= mur+Nl= VESm Lt
SHIPPING PLATE ASSEMBLY
VIFW O -A
45' MAX.
VCm LEG (m)
[elf TKOXNEZ PER EIGI EEESIN VITHH A irtt RAA[R
l 1/7 TQM IETYEIN SFE WSKLMM WTE S
F[LHPATIdI L $ASE PLATE
r E 314' THICK BASE PLATE
SOP OF FMWD[Tgtl SLS
SEE NSWILKIM NINE Y 1
VESSEL VERTICAL WOUILAM2 NJ DETAIL
NOT TO SCALE W W SCALE
THE DRIGFNAL EF THIS DRAVIIC IS THE DaUSIVE NG DATE -
UNLESS UTIIERWISE SPECIFIED QCTTY OF THM SYSTEK THE ACCEPTANCE EF THIS JJ pglgg
INTERPRET DIMENSIONS AND 7f1LERANCE PER PRINT CONSTITUTES AN AGREEMENT THAT IT SHOULD W DATE?
ASME Y14.5-2004 DIMENSIONS ARE IN NICHES L01 TREATED AS A STRICTLY U)FIDENTIA_ DICUW TII HE
DIMENSIONAL TOLERANCES USED FOR NU PL>r M DTHCR TWX 111 AID IM THE DATE;
ASSEKRLY OR CFERATIDIN OF UNITS F RHISI£D BY
FRACTIDNAL * 1116 FILLETS = OAT - 0,03 TOMEW SYSTEMS Ot AS EITPAESSLY WMIZED 1N
AWALAR i P RAM = OX - 0.03 WRITDG RT Tat M SYMM AND THRs IT IS MUT TD BE GENERAL
A : To RENNVE ALL T![P EXPRESSLTCUNNIMCATAUTH3MD 1� ITr% BY
TDM SYSTEM 100 -TON VERTICAL
100[ = t DAB BREAK SHARP
xzxx %: omo EM = om — 0M LCO2 STORAGE TANK
TOMC0z
3340 R�SEBilb RNID
LOGANVVILLEGGA 3W5?
}�
V 1008111 VO 15REV
4
Y
NTS 2 OF 2
1
-T > L— 1
14
pq
aI
Ln
(I -
co
�f-
LEG 4
LEG 3
0,3751v - 1 *-�0.375
100 TON VERTICAL LEG FOOTPRINT
(PLAN VIEW)
LEG -1
1
1 +
LEG -2
V %Kt: DEAD LOAD (EMPTY: 74.000 LBS (APPROX.)
TOTAL LAW (FULL); 274,000 LBS (VESSEL PLUS CONTENT)
WIND: IBC 2012 / ASCE 7-10
[RISK CATEGORY: II]
WIND SPEED, Vult-115 mph
EXPOSURE 'D'
SBSMK:: REF. DOC.: REPORT ON GEGTECHNCA! IMIESrGATTON, 121358SA, DATED: JAN 28, 2014
SMMIC ACCELERATION COEFFICIENTS: Ss=0.173, 51=6.080
RISK CATEGORY: H
IMPORTANCE FACTOR. le=1.00
SITE CLASS: 0
R=2 (VERTICAL VESSEL)
Sde=0.185, Sd1=0.098
SEISMIC HOR2, BASE SHEAR: 1-25340 LB (APPROX.]
SEISMIC DESIGN CATEGORY (SDC)- B
FOUNDATION
LOAD TABLE
(IBC 2012/ASCE 7-10)
LEG SEQUENCE
LEG -1
LEG -2
LEG -3
LEG -4
LOAD DESCRIPTION
LB
LB
LB
LB
TANK AT EMPTY
Fy
-18,50D
-18,500
-18,500
-18,500
W1iH CONTENT
Fy
-68,500
-68,500
-68,500
-68,500
WIND
X-DIR
Fx
t/-2,305
+/-5,308
+/-2,305
V-5,308
Fy 1 +/-52,490 0-/+52,490
0
Fx
+/-3,800
+/-a,870
+/-3,800
+/-8,870
SEISMIC
X -MR
Fy
+/-96,110
O
-/+95.110
0
Fy — UP / OMN (TANK YUMT L DRMVN)
Fe — we / Sesw (+X pREC%K ONLY)
WIND AND SEISMIC LOADS IN LOAD TABLE AT THE BASE OF EACH LEG (FOR +X DIRECTION ONLY).
LOADS TO BE COMBINED WITH APPROPRIATE LOAD FACTORS FOR FOUNDATION DESIGN.
VAND AND SEISMIC LOADS ASSUMED THAT THE TANK IS LOCATED AT GRADE FLAT LEVEL
ON ISOLATED CONCRETE SLAB OR MAT FOUNDATION.
SPECIAL INSPECTION
GENERAL
1 THE SPECIAL INSPECTOR SHALL:
a. BE A QUALIFIED PERSON WHO SHALL DEMONSTRATE COMPETENCE, TO THE SATISFACTION OF THE BUILDING OFFICIAL,
FOR INSPECTION OF THE PARTICULAR TYPE OF CONSTRUCTION OR OPERATION REQUIRING SPECIAL INSPECTION.
b. REVIEW MATERIALS AND WORK FOR GENERAL COMPLIANCE WITH IBC REFERENCES AND REFERENCED STANDARDS.
c. KEEP RECORDS OF INSPECTIONS.
d. FURNISH INSPECTION REPORTS TO THE BUILDING OFFICIAL, AND TO THE REGISTERED DESIGN PROFESSIONAL IN
RESPONSIBLE CHARGE AT THE FREQUENCY INDICATED.
e. REPORTS SHALL INDICATE THAT WORK INSPECTED WAS DONE IN CONFORMANCE TO APPROVED CONSTRUCTION DOCUMENTS.
f. DISCREPANCIES SHALL BE BROUGHT TO THE IMMEDIATE ATTENTION OF THE CONTRACTOR FOR CORRECTION.
g. IF THE DISCREPANCIES ARE NOT CORRECTED, THE DISCREPANCIES SHALL BE BROUGHT TO THE ATTENTION OF
OF THE BUILDING OFFICIAL AND TO THE REGISTERED DESIGN PROFESSIONAL IN RESPONSIBLE
CHARGE PRIOR TO THE COMPLETION OF THAT PHASE OF WORK.
h. SUBMIT A FINAL REPORT OF INSPECTIONS DOCUMENTING REQUIRED SPECIAL INSPECTIONS AND
CORRECTION OF ANY DISCREPANCIES NOTED IN THE INSPECTIONS.
2 ALL IBC REFERENCES ARE TO 2018 INTERNATIONAL BUILDING CODE.
3 THE CONTRACTOR SHALL PROVIDE TIMELY NOTICE TO THE SPECIAL INSPECTOR AND SUFFICIENT TIME FOR THE
INSPECTOR TO PERFORM THEIR INSPECTION.
4 SPECIAL INSPECTIONS OF THE FOLLOWING ITEMS ARE NOT WITHIN THE SCOPE OF THE STRUCTURAL DRAWINGS.
CONTACT THE ARCHITECT OR DESIGN PROFESSIONALS WITH THESE RESPONSIBILITIES FOR SPECIAL INSPECTIONS
REQUIRED FOR THE FOLLOWING ITEMS:
a. IBC 1705.13 - SPRAY FIRE-RESISTANT MATERIALS
b. IBC 1705.14 - MASTIC AND INTUMESCENT FIRE-RESISTANT COATINGS
c. IBC 1705.15 - EXTERIOR INSULATION AND FINISH SYSTEM (EIFS)
d. IBC 1705.16 - FIRE-RESISTANT PENETRATIONS AND JOINTS
e. IBC 1705.17 - SMOKE CONTROL
CAST -IN-PLACE CONCRETE (IBC 1705.3)
ITEM
CONTINUOUS
PERIODIC
N/A
ACI 318-14
ITEM
CONTINUOUS
PERIODIC
N/A
1
TO ACHIEVE THE DESIGN BEARING CAPACITY
EXPOSURE FACTOR.....................................................................
X
= 1.0
REFERENCE
1
INSPECT REINFORCEMENT, INCLUDING PRESTRESSING
CS =
1.0
2
ACI 318: CH. 20, 25.2,
TENDONS, AND VERIFY PLACEMENT.
PERFORM CLASSIFICATION AND TESTING OF COMPACTED FILL
25.3,26.6.1-26.6.3
VERIFY WELDABILITY IF REINFORCING
MATERIAL
X
X
VERIFY USE OF PROPER MATERIALS, DENSITIES, AND LIFT
BARS OTHER THAN ASTM A706
4
THICKENESSES DURING PLACEMENT AND COMPACTION OF
REINFORCING BAR
X
COMPACTED FILL
2
WELDING:
INSPECT SINGLE -PASS FILLET WELDS,
X
AWS D1.4 ACI 318: 26.6.4
VERIFY THAT SITE HAS BEEN PREPARED PROPERLY
MAXIMUM 5/16"
INSPECT ALL OTHER WELDS
X
3
INSPECT ANCHORS CAST IN CONCRETE.
X
ACI 318: 17.8.2
INSPECT ANCHORS
ADHESIVE ANCHORS
X
ACI 318: 17.8.2.4
POST -INSTALLED IN
4
HARDENED
CONCRETE MEMBERS:
MECHANICAL ANCHORS
X
ACI 318:17.8.2
5
VERIFY USE OF REQUIRED DESIGN MIX.
X
ACI 318:
26.
26.4.3, 26.4.4.4
PRIOR TO CONCRETE PLACEMENT, FABRICATE SPECIMENS FOR
6
STRENGTH TESTS, PERFORM SLUMP AND AIR CONTENT TESTS,
x
A C172 ASTM C31
ACI 3 318:18: 26.5, 26.12
AND DETERMINE THE TEMPERATURE OF THE CONCRETE.
INSPECT CONCRETE AND SHOTCRETE PLACEMENT FOR PROPER
7
X
ACI 318:z6.s
APPLICATION TECHNIQUES.
8
VERIFY MAINTENANCE OF SPECIFIED CURING TEMPERATURE
ACI 318: 26.5.3 -
AND TECHNIQUES.
26.5.5
INSPECT
APPLICATION OF PRESTRESSING FORCES
X
GROUTING OF BONDED PRESTRESSING
9
PRESTRESSED
ACI 318: 26.10
CONCRETE FOR:
TENDONS
X
10
INSPECT ERECTION OF PRECAST CONCRETE MEMBERS.
X
ACI 318: 26.9
VERIFY IN-SITU CONCRETE STRENGTH, PRIOR TO STRESSING OF
TENDONS IN POST -TENSIONED CONCRETE AND PRIOR TO
11
X
ACI 318: 26.11.2
REMOVAL OF SHORES AND FORMS FROM BEAMS AND
STRUCTURAL SLABS.
12
INSPECT FORMWORK FOR SHAPE, LOCATION, AND DIMENSIONS
X
ACI 318: 26.11.1.2 (b)
OF THE CONCRETE MEMBER BEING FORMED.
SOILS (113C 1705.6)
ITEM
CONTINUOUS
PERIODIC
N/A
= 50 PSF
VERIFY MATERIALS BELOW SHALLOW FOUNDATIONS ARE ADEQUATE
Pf =
35 PSF
IMPORTANCE FACTOR................................................................
1
TO ACHIEVE THE DESIGN BEARING CAPACITY
EXPOSURE FACTOR.....................................................................
X
= 1.0
THERMAL FACTOR.......................................................................
VERIFY EXCAVATIONS ARE EXTENDED TO PROPER DEPTH AND HAVE
SLOPE FACTOR.............................................................................
CS =
1.0
2
REACHED PROPER MATERIAL
X
PERFORM CLASSIFICATION AND TESTING OF COMPACTED FILL
3
MATERIAL
X
VERIFY USE OF PROPER MATERIALS, DENSITIES, AND LIFT
4
THICKENESSES DURING PLACEMENT AND COMPACTION OF
X
COMPACTED FILL
PRIOR TO PLACEMENT OF COMPACTED FILL, INSPECT SUBGRADE AND
5
VERIFY THAT SITE HAS BEEN PREPARED PROPERLY
X
Q
LO
N
0
N
O
N
STRUCTURAL NOTES
GENERAL REINFORCING STEEL
1. NOTES AND DETAILS ON THE STRUCTURAL DRAWINGS TAKE PRECEDENCE OVER THESE STANDARD 1. CONCRETE WORK SHALL CONFORM TO ALL REQUIREMENTS OF ACI 301 (LATEST EDITION)
STRUCTURAL NOTES. "SPECIFICATIONS FOR STRUCTURAL CONCRETE FOR BUILDINGS", EXCEPTAS MODIFIED BY
THESE NOTES.
2. ALL MATERIAL AND WORKMANSHIP SHALL CONFORM TO THE REQUIREMENTS OF THE FOLLOWING
CODES, SPECIFICATIONS, AND DESIGN MANUAL (LATEST EDITION UNLESS NOTED):
a. 2020 MINNESOTA BUILDING CODE
b. AMERICAN CONCRETE INSTITUTE (ACI)
c. CONCRETE REINFORCING STEEL INSTITUTE (CRSI) MANUAL OF STANDARD PRACTICE
(FOR PLACING & DETAILING OF ALL REINFORCING)
d. STATE AND FEDERAL OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION
(OSHA) REQUIREMENTS
3. THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS, ELEVATIONS, AND SITE CONDITIONS BEFORE
STARTING WORK; AND THE ENGINEER/ARCHITECT SHALL BE IMMEDIATELY NOTIFIED, IN WRITING,
OF ANY DISCREPANCIES.
4. IN NO CASE SHALL DIMENSIONS BE SCALED FROM PLANS, SECTIONS, OR DETAILS ON THE
STRUCTURAL DRAWINGS.
��lTl[yel�lt]�le1L�Y.�Je1��:1�1L�i]�i�/71��1��/�:�e1l�[�lell�
6. ALL OMISSIONS AND CONFLICTS BETWEEN THE VARIOUS ELEMENTS OF THE DRAWINGS SHALL BE
BROUGHT TO THE ATTENTION OF, AND RESOLVED WITH THE ENGINEER BEFORE PROCEEDING WITH
ANY WORK SO INVOLVED.
7. THE CONTRACTOR SHALL DETERMINE THE LOCATION OF UTILITY SERVICES IN THE AREA TO BE
EXCAVATED BEFORE BEGINNING EXCAVATION.
8. RECESSES, DEPRESSIONS, DIMENSIONS, ELEVATIONS, OPENINGS, EQUIPMENT SUPPORTS, AND DETAILS
SHALL BE VERIFIED BY REFERENCE TO ARCHITECTURAL, MECHANICAL, AND ELECTRICAL DRAWINGS.
OPENINGS, REQUIRED BUT NOT SHOWN, MUST BE PLACED BETWEEN STRUCTURAL MEMBERS.
DESIGN DATA
1. DESIGN RISK CATEGORY..................................................................... II
2. WIND DESIGN DATA:
BASIC WIND SPEED...................................................................... VULT 115 MPH
VASD = 89 MPH
WIND EXPOSURE................................................................... B
INTERNAL PRESSURE COEFFICIENT ............................................. GCpi =±0.18
3. ROOF SNOW LOAD DATA:
BAR
SIZE
LAP LENGTH
(INCHES)
GROUND SNOW..........................................................................
Pg
= 50 PSF
FLAT ROOF SNOW LOAD.............................................................
Pf =
35 PSF
IMPORTANCE FACTOR................................................................
IS =
1.0
EXPOSURE FACTOR.....................................................................
Ce
= 1.0
THERMAL FACTOR.......................................................................
Ct = 1.2
SLOPE FACTOR.............................................................................
CS =
1.0
4. CO2 TANK DL + CONTENTS................................................................ 275 kips
5. EARTHQUAKE DESIGN DATA:
EQUIVALENT LATERAL FORCE PROCEDURE
• IMPORTANCE FACTOR......................................................... le = 1.0
• MAPPED SPECTRAL RESPONSE ACCELERATIONS .................SS = 0.047
S1= 0.036
• SITE CLASS............................................................................ D
• DESIGN SPECTRAL RESPONSE ACCELERATIONS .................. SDS = 0.051
SD1= 0.057
• SEISMIC DESIGN CATEGORY ................................................. A
FOOTINGS AND FOUNDATIONS
1. NET ALLOWABLE SOIL BEARING PRESSURE:
a. Fp = 1500 psf
2. FOOTINGS, FOUNDATIONS AND OTHER ITEMS RELATED TO THE SOILS SHALL BE CONSTRUCTED IN
ACCORDANCE WITH THE RECOMMENDATIONS IN THE SOILS REPORT.
3. THE NET ALLOWABLE SOIL BEARING PRESSURE SHALL BE FIELD VERIFIED BY SOILS ENGINEER
PRIOR TO PLACING FOOTINGS.
4. ALL SITE SOIL WORK SHALL BE DONE UNDER THE DIRECT OBSERVATION OF A SOILS ENGINEER.
5. WATER LEVELS ARE SUBJECT TO SEASONAL AND/OR ANNUAL VARIATIONS. IF NECESSARY A
DEWATERING SYSTEM OF SUFFICIENT CAPACITY SHALL BE INSTALLED AND OPERATED TO MAINTAIN
THE CONSTRUCTION AREA FREE OF WATER AT ALL TIMES.
6. MINIMUM DEPTH FROM EXTERIOR GRADE TO BOTTOM OF FOOTING NOT ADJACENT TO HEATED
SPACE SHALL BE 60 INCHES.
7. PROTECT FOUNDATION EXCAVATIONS FROM FROST; DO NOT PLACE CONCRETE ON FROZEN GROUND.
8. FOUNDATION EXCAVATIONS SHALL BE KEPT FREE OF LOOSE MATERIAL AND STANDING WATER
AND SHALL BE CHECKED AND APPROVED BY THE SOILS ENGINEER BEFORE THE PLACEMENT OF
ANY CONCRETE.
9. BOTH SIDES OF FOUNDATION WALLS SHALL BE BACKFILLED SIMULTANEOUSLY SO AS TO
PREVENT OVERTURNING OR LATERAL MOVEMENT OF WALLS.
2. BAR REINFORCEMENT SHALL BE: ASTM A615, GRADE 60.
3. WELDED WIRE FABRIC SHALL MEET ASTM A1064.
4. CONTRACTOR SHALL SUBMIT REINFORCING STEEL SHOP DRAWINGS FOR APPROVAL BEFORE
FABRICATION AND INSTALLATION.
5. ALL REINFORCING STEEL, ANCHOR BOLTS, DOWELS, AND INSERTS SHALL BE SECURED IN
POSITION WITH WIRE POSITIONERS BEFORE PLACING CONCRETE OR GROUT.
6. DOWELS BETWEEN FOOTINGS AND WALLS SHALL BE THE SAME GRADE, SIZE, AND SPACING AS
VERTICAL WALL REINFORCING.
7. MINIMUM LAP SPLICES OF REINFORCING BARS SHALL BE AS FOLLOWS UNLESS NOTED OTHERWISE
a. CONCRETE: CLASS B AS DEFINED IN ACI 318-14 OR CHART BELOW.
CONCRETE REINFORCING
LAP SPLICE LENGTHS (2" CLR)
BAR
SIZE
LAP LENGTH
(INCHES)
#3
17
#4
23
#5 j
28
#6
34
8. REINFORCING STEEL SHALL BE PROVIDED WITH THE FOLLOWING AMOUNTS OF COVER FOR
CAST -IN-PLACE CONCRETE:
a. CONCRETE PLACED AGAINST EARTH ......... 3"
b. CONCRETE SURFACE (FORMED) EXPOSED TO EARTH OR WEATHER:
• #6 THROUGH #18 BARS ...................... 2"
REINFORCED CONCRETE
1. CONCRETE SHALL HAVE A MINIMUM 28 DAY COMPRESSIVE STRENGTH (fc), MAXIMUM
WATER -CEMENT (W/C) RATIO AS FOLLOWS:
F'c (P.S.I.) 28 DAYS MAXIMUM W/C RATIO
EXTERIOR CONCRETE EXPOSED TO FREEZING ................ 4,500 0.45
(AIR ENTRAINED)
LEAN CONCRETE FILL ...................................................... 500 N/A
1 '-0" (TYP.)
r:JI��JW
47'-0"
:o
TRUE PLAN
NORTH NORTH
FOUNDATION PLAN
2. CONTRACTOR SHALL SUBMIT MIX DESIGNS FOR APPROVAL 14 DAYS PRIOR TO FABRICATION AND
INSTALLATION. ALL CONCRETE MIXES SHALL BE DESIGNED AND CERTIFIED BY A MATERIALS
TESTING LABORATORY.
N
3. ADMIXTURES MAY BE USED WITH PRIOR APPROVAL OF THE ENGINEER (CALCIUM CHLORIDE
SHALL NOT BE USED).
4. ADMIXTURES SHALL COMPLY WITH ASTM C494 AND BE OF A TYPE THAT INCREASES THE
WORKABILITY OF THE CONCRETE, BUT SHALL NOT BE CONSIDERED TO REDUCE THE SPECIFIED
MINIMUM CEMENT CONTENT.
5. CEMENT SHALL CONFORM TO ASTM C150, TYPE I OR ASTM C595, TYPE IL.
6. READY -MIX CONCRETE SHALL BE MIXED AND DELIVERED IN ACCORDANCE WITH ASTM C94.
N
7. REFER TO DRAWINGS OF OTHER DISCIPLINES FOR MOLDS, GROOVES, CLIPS, ORNAMENTS,
GROUNDS, ETC. REQUIRED TO BE CAST INTO CONCRETE.
8. PROJECTING CORNERS OF SLABS, BEAMS, WALLS, COLUMNS, ETC. SHALL BE FORMED WITH A
3/4" CHAMFER.
9. NO CONDUIT PLACED IN A CONCRETE SLAB SHALL HAVE AN OUTSIDE DIAMETER GREATER THAN
1/3 THE THICKNESS OF THE SLAB. NO CONDUIT SHALL BE EMBEDDED INA SLAB THAT IS LESS
THAN 3-1/2" THICK. EXCEPT FOR LOCAL OFFSETS, MINIMUM CLEAR DISTANCE BETWEEN
CONDUITS SHALL BE 6".
1/8" = 1'-0"
TANK BY SUPPLIER
I" DIA. (ASTM F1554 GR36 HDG) ANCHOR
RODS W/ 1/4" PLATE WASHER INSTALLED
W/HILTI HIT-HY200 V3 (15" EMBED)
- 4 THUS PER BASE PLATE
#6 @ 12" 0. C. EACH WAY
TOP & BOTTOM
SECTION
3/4" = 1'-0"
0 6'1 12' 18'
2" CLR.
0 1' 2' 3'
DRAWN BY: DWR
CHECKED: JRW
REVISION:
LS JOB#: 23-143
L S E
LS Engineers
234 N. Main St.
LeSueur, MN 56058
email: Iseng@lsengineers.com
phone:(507) 665-6255
fax: (507) 665-6818
These documents are the property of
LSEngineers, INC. and are protected by all
copyright laws and may not be used, copied
or duplicated without prior written consent.
I hereby certify that this plan, specification
or report was prepared by me or under my
direct supervision and that I am duly
licensed professional engineer under the
laws of the state of Minnesota.
Joseph R Weiers
LIC. NO.: 50951
DATE: 3/13/23
PROJECT TITLE:
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GREYSTONE
CONSTRUCTION
SHEET TITLE:
PLAN & SECTIONS
SHEET NUMBER:
S1
PROJECT NUMBER:
Cargill CO2 Storage Tank
General Layout and site location illustration
Current Site layout
Future Site layout — Looking South
Current Site layout — Looking East
V
La +
Future Site layout — Looking East
FFci
New
CO2
Tank ,
11' Dia
60' Ta I I
10
Martin Pylvainen
313 W. 4t" St.
Monticello, MN 55362
April 12, 2023
TO: CITY OF MONTICELLO PLANNING COMMISSION
AND MONTICELLO CITY COUNCIL
RE: Consideration of a Request for an Amendment to Conditional Use Permit for Planned Unit
Development related to replacement of outdoor storage tanks for applicant Cargill Kitchen
Solutions, Inc.
As the owner of the closest neighboring residential property to the project site, I write to share
my comments and recommendations on this proposal to replace outdoor CO2 tanks. The
proposal indicates that two new outdoor storage tanks will double the current capacity for CO2
storage on the Cargill state. I believe the proposal and comments are understating or not
acknowledging impacts on property values, road usage, and noise and sight pollution. There are
three items on the proposal criteria that I would refute.
Item 1 in the criteria list states "The conditional use will not substantially diminish or impair
property values within the immediate vicinity of the subject property" and the city staff has
commented that "No impact on property values would be foreseen." There is certainly some
subjective analysis as to the impact of viewing 2 42' tanks v. 3 60' tanks on property values, but
I would think all could agree that the view of the new tanks will not improve anyone's
neighboring property values.
Item 4 in the criteria list states that "the conditional use will not pose an undue burden on public
utilities or roads, and adequate sanitary facilities are provided" and city staff further states
"Public utilities and road usage would remain unchanged from the current condition". Item 6
also states "the conditional use will not result in any nuisance including but not limited to odor,
noise, or sight pollution". I would expect doubling CO2 storage capacity will increase production
at the Cargill facility. As stated in the proposal, the future third tank to support a new third
production line will certainly further increase Cargill's production. Receipts of incoming
materials, refilling of CO2 tanks from tanker trucks and product shipping will increase from
present conditions. There will be increased road usage to support Cargill's operations along
with the associated noise pollution. Current noise levels are often at 80db in the front of our
house. For comparison purposes, the noise levels on the 1-94 overpass sidewalk averaged
80db yesterday on April 11th at 530pm.
To alleviate this increased noise and sight pollution, I request that the planning commission and
city council require fencing, landscape hedges and plants similar to the western side of the
current Cargill parking lot at the corner of Linn and 4th streets as a condition for approval. Cargill
also has evergreen trees planted on the southwest corner of the property along the bike path as
a noise and visual block. I have attached photos marked for potential fence and landscape
areas and the current parking lot at Linn and 4th streets. While the noise control impact of new
fencing and landscaping can't be exactly forecast, there is an "out of sight out of mind" benefit
and the landscaping would improve natural surroundings in the city of Monticello consistent with
the future vision of the downtown area. The fence and hedge would also act as a snow fence
and potentially reduce snow plowing and removal in the Cargill parking lot near the storage
tanks. This fencing and plantings could be done at minimal cost in comparison to the total
project cost. Thank you for your consideration.
SINCERELY,
I,• II-11:iI1010 WdIVI-1\101 011
ATTACHMENTS:
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VIEW LOOKING SOUTH FROM 313 W 4T" ST.
5
Monticello Patrol Hour Summary
Hours Purchased Per Contract:
20,940.00
Shift Stop
Starting Hours (beginning of month):
17,556.75
M -T -D (detailed below):
1,653.75
Balance going forward (to next month):
15,903.00
Position Time Type
Regular Hours
Y -T -D:
5,037.00
** Estimated Hours not verified by final monthly payroll
Shift Start
Shift Stop
Date
Shift Start Time
Shift Stop Date
Time Schedule
Position Time Type
Regular Hours
1 -Mar -23
6:00
1 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
1 -Mar -23
8:00
1 -Mar -23
16:00 Monticello (52)
3211 Sheriff Gener
8.00
1 -Mar -23
10:00
1 -Mar -23
20:00 Monticello (52)
3220 Sheriff Premii
10.00
1 -Mar -23
18:00
2 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
10.00
1 -Mar -23
20:00
2 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
1 -Mar -23
20:00
1 -Mar -23
21:15 Extra Hours: Mo
3220 EOS Premium
1.25
2 -Mar -23
6:00
2 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
2 -Mar -23
8:00
2 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
2 -Mar -23
16:00
3 -Mar -23
2:00 Monticello (52)
3220 Sheriff Gener
10.00
2 -Mar -23
18:00
3 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
10.00
2 -Mar -23
20:00
3 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
3 -Mar -23
6:00
3 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
3 -Mar -23
8:00
3 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
3 -Mar -23
16:00
3 -Mar -23
20:00 Monticello (52)
3220 Sheriff Gener
4.00
3 -Mar -23
18:00
4 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
3 -Mar -23
18:00
4 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
4 -Mar -23
6:00
4 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
4 -Mar -23
8:00
4 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
4 -Mar -23
18:00
5 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
4 -Mar -23
18:00
4 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
4 -Mar -23
18:00
5 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
5 -Mar -23
6:00
5 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
5 -Mar -23
8:00
5 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
5 -Mar -23
18:00
6 -Mar -23
2:00 Monticello (52)
3240 Sheriff Gener
8.00
5 -Mar -23
18:00
5 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
5 -Mar -23
18:00
6 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
6 -Mar -23
2:00
6 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
4.00
6 -Mar -23
6:00
6 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
6 -Mar -23
8:00
6 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
6 -Mar -23
10:00
6 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
6 -Mar -23
18:00
6 -Mar -23
20:00 Monticello (52)
3241 Sheriff Gener
2.00
6 -Mar -23
18:00
7 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
6 -Mar -23
20:00
6 -Mar -23
22:00 Monticello (52)
3241 Sheriff Gener
2.00
6 -Mar -23
22:00
7 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
8.00
7 -Mar -23
6:00
7 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
7 -Mar -23
8:00
7 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
7 -Mar -23
10:00
7 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
7 -Mar -23
18:00
7 -Mar -23
20:00 Monticello (52)
3240 Sheriff Gener
2.00
7 -Mar -23
18:00
8 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
7 -Mar -23
20:00
8 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
8.00
8 -Mar -23
6:00
8 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
8 -Mar -23
8:00
8 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
8 -Mar -23
18:00
9 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
8 -Mar -23
18:00
8 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
8 -Mar -23
20:00
9 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
9 -Mar -23
6:00
9 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
9 -Mar -23
8:00
9 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
9 -Mar -23
18:00
10 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
9 -Mar -23
18:00
9 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
9 -Mar -23
18:00
10 -Mar -23
2:00 Monticello (52)
3241 Sheriff Gener
8.00
10 -Mar -23
2:00
10 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
4.00
10 -Mar -23
6:00
10 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
10 -Mar -23
8:00
10 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
10 -Mar -23
10:00
10 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
10 -Mar -23
18:00
11 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
10 -Mar -23
18:00
11 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
11 -Mar -23
6:00
11 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
11 -Mar -23
8:00
11 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
11 -Mar -23
16:00
11 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
6.00
11 -Mar -23
18:00
12 -Mar -23
3:00 Monticello (52)
3241 Sheriff Gener
8.00
11 -Mar -23
18:00
12 -Mar -23
3:00 Monticello (52)
3240 Sheriff Gener
8.00
12 -Mar -23
3:00
12 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
3.00
12 -Mar -23
3:00
12 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
3.00
12 -Mar -23
6:00
12 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
12 -Mar -23
8:00
12 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
12 -Mar -23
10:00
12 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
12 -Mar -23
18:00
13 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
12 -Mar -23
18:00
13 -Mar -23
5:00 Monticello (52)
3240 Sheriff Gener
11.00
12 -Mar -23
22:00
13 -Mar -23
0:15 Extra Hours: Mo
3220 EOS Premium
2.25
13 -Mar -23
6:00
13 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
13 -Mar -23
8:00
13 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
13 -Mar -23
10:00
13 -Mar -23
20:00 Monticello (52)
3220 Sheriff Gener
10.00
13 -Mar -23
20:00
14 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
13 -Mar -23
20:00
14 -Mar -23
5:00 Monticello (52)
3240 Sheriff Gener
9.00
14 -Mar -23
6:00
14 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
14 -Mar -23
8:00
14 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
14 -Mar -23
10:00
14 -Mar -23
20:00 Monticello (52)
3220 Sheriff Gener
10.00
14 -Mar -23
20:00
15 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
14 -Mar -23
22:00
15 -Mar -23
2:00 Monticello (52)
3240 Sheriff Gener
4.00
15 -Mar -23
0:00
15 -Mar -23
6:00 Monticello (52)
3231 Sheriff Gener
6.00
15 -Mar -23
6:00
15 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
15 -Mar -23
8:00
15 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
15 -Mar -23
10:00
15 -Mar -23
20:00 Monticello (52)
3220 Sheriff Gener
10.00
15 -Mar -23
18:00
16 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
10.00
15 -Mar -23
20:00
16 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
16 -Mar -23
6:00
16 -Mar -23
6:30 Extra Hours: Mo
3241 Sheriff Gener
0.50
16 -Mar -23
6:00
16 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
16 -Mar -23
8:00
16 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
16 -Mar -23
10:00
16 -Mar -23
20:00 Monticello (52)
3220 Sheriff Gener
10.00
16 -Mar -23
18:00
17 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
16 -Mar -23
18:00
17 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
10.00
17 -Mar -23
6:00
17 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
17 -Mar -23
8:00
17 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
17 -Mar -23
12:00
17 -Mar -23
16:00 Monticello (52)
3220 Sheriff Gener
4.00
17 -Mar -23
18:00
18 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
17 -Mar -23
18:00
18 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
18 -Mar -23
6:00
18 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
18 -Mar -23
8:00
18 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
18 -Mar -23
18:00
19 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
18 -Mar -23
18:00
18 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
18 -Mar -23
18:00
19 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
19 -Mar -23
6:00
19 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
19 -Mar -23
8:00
19 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
19 -Mar -23
18:00
20 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
19 -Mar -23
18:00
19 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
19 -Mar -23
18:00
20 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
20 -Mar -23
6:00
20 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
20 -Mar -23
8:00
20 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
20 -Mar -23
10:00
20 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
20 -Mar -23
18:00
21 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
20 -Mar -23
18:00
21 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
21 -Mar -23
6:00
21 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
21 -Mar -23
8:00
21 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
21 -Mar -23
10:00
21 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
21 -Mar -23
18:00
22 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
21 -Mar -23
20:00
22 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
8.00
22 -Mar -23
6:00
22 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
22 -Mar -23
8:00
22 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
22 -Mar -23
18:00
23 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
22 -Mar -23
18:00
22 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
22 -Mar -23
18:00
23 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
23 -Mar -23
6:00
23 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
23 -Mar -23
8:00
23 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
23 -Mar -23
18:00
24 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
23 -Mar -23
18:00
23 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
23 -Mar -23
18:00
24 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
24 -Mar -23
6:00
24 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
24 -Mar -23
8:00
24 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
24 -Mar -23
10:00
24 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
24 -Mar -23
18:00
25 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
24 -Mar -23
20:00
25 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
8.00
25 -Mar -23
6:00
25 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
25 -Mar -23
8:00
25 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
25 -Mar -23
10:00
25 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
25 -Mar -23
18:00
26 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
25 -Mar -23
20:00
26 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
8.00
26 -Mar -23
6:00
26 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
26 -Mar -23
8:00
26 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
26 -Mar -23
10:00
26 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
12.00
26 -Mar -23
18:00
27 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
26 -Mar -23
20:00
27 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
8.00
27 -Mar -23
6:00
27 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
27 -Mar -23
8:00
27 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
27 -Mar -23
10:00
27 -Mar -23
21:00 Monticello (52)
3220 Sheriff Gener
11.00
27 -Mar -23
16:00
28 -Mar -23
2:00 Monticello (52)
3230 Sheriff Gener
10.00
27 -Mar -23
18:00
27 -Mar -23
21:00 Extra Hours: Mo
3211 EOS Premium
3.00
27 -Mar -23
20:00
28 -Mar -23
2:00 Monticello (52)
3241 Sheriff Gener
6.00
27 -Mar -23
20:00
28 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
10.00
28 -Mar -23
6:00
28 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
28 -Mar -23
8:00
28 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
28 -Mar -23
11:00
28 -Mar -23
20:00 Monticello (52)
3220 Sheriff Gener
9.00
28 -Mar -23
20:00
29 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
28 -Mar -23
20:00
28 -Mar -23
20:45 Extra Hours: Mo
3220 EOS Premium
0.75
28 -Mar -23
20:00
29 -Mar -23
6:00 Monticello (52)
3240 Sheriff Gener
10.00
29 -Mar -23
6:00
29 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
29 -Mar -23
8:00
29 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
29 -Mar -23
10:00
29 -Mar -23
20:00 Monticello (52)
3220 Sheriff Gener
10.00
29 -Mar -23
18:00
30 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
10.00
29 -Mar -23
20:00
30 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
30 -Mar -23
6:00
30 -Mar -23
16:00 Monticello (52)
3210 Sheriff Gener
10.00
30 -Mar -23
8:00
30 -Mar -23
18:00 Monticello (52)
3211 Sheriff Gener
10.00
30 -Mar -23
11:00
30 -Mar -23
21:00 Monticello (52)
3220 Sheriff Premii
10.00
30 -Mar -23
18:00
31 -Mar -23
4:00 Monticello (52)
3240 Sheriff Gener
10.00
30 -Mar -23
20:00
31 -Mar -23
6:00 Monticello (52)
3241 Sheriff Gener
10.00
31 -Mar -23
6:00
31 -Mar -23
18:00 Monticello (52)
3210 Sheriff Gener
12.00
31 -Mar -23
8:00
31 -Mar -23
20:00 Monticello (52)
3211 Sheriff Gener
12.00
31 -Mar -23
18:00
1 -Apr -23
6:00 Monticello (52)
3240 Sheriff Gener
12.00
31 -Mar -23
18:00
31 -Mar -23
22:00 Monticello (52)
3220 Sheriff Gener
4.00
31 -Mar -23
18:00
1 -Apr -23
6:00 Monticello (52)
3241 Sheriff Gener
12.00
TOTAL: 1,653.75
,yGNT COGy�.
f9r R 5 G4/`r
Monticello Monthly Report 2023
Wright County Sheriff's Office
Sheriff Sean Deringer
3800 Braddock Ave. NE, Buffalo, MN 55313
1-800-362-3667 Fax:763-682-7610
Incident Start Date/Time Initial Call CFS #
911 Abandoned Total: 7
03/20/23 15:43
911
Abandoned
2023023208
03/21/23 21:19
911
Abandoned
2023023565
03/24/23 12:12
911
Abandoned
2023024266
03/25/23 15:14
911
Abandoned
2023024634
03/26/23 08:35
911
Abandoned
2023024842
03/29/23 09:30
911
Abandoned
2023025698
03/30/23 15:43
911
Abandoned
2023026048
911 Hang-up Total: 19
03/03/23 10:40
911
Hang-up
2023017986
03/03/23 19:40
911
Hang-up
2023018186
03/06/2316:00
911
Hang-up
2023019170
03/06/2317:36
911
Hang-up
2023019196
03/07/23 16:09
911
Hang-up
2023019471
03/10/23 08:16
911
Hang-up
2023020156
03/14/23 01:21
911
Hang-up
2023021289
03/19/23 14:36
911
Hang-up
2023022911
03/22/23 22:27
911
Hang-up
2023023840
03/24/23 05:08
911
Hang-up
2023024177
03/24/23 08:29
911
Hang-up
2023024205
03/24/2319:41
911
Hang-up
2023024404
03/27/23 09:45
911
Hang-up
2023025164
03/27/23 12:37
911
Hang-up
2023025215
03/27/2319:54
911
Hang-up
2023025343
03/27/23 20:37
911
Hang-up
2023025351
03/29/23 17:18
911
Hang-up
2023025815
03/30/23 10:46
911
Hang-up
2023025967
03/30/23 22:23
911
Hang-up
2023026150
QPpFE55I0NA�rS
Printed on Awrd1
Final Incident Case Number How Reported
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911
911 Hang-up; Dispatch - CAD - Addressing Problems Total: 1
03/07/23 22:13 911 Hang-up; Dispatch 2023019578 911
911 Hang-up; MVA - No Injuries Total: 1
03/02/23 14:37 911 Hang-up; MVA -No 2023017699 911 Hang-up WP23004932 911
911 Hang-up; Unwanted Person Total: 1
03/27/23 18:12 911 Hang-up; 2023025322 911
911 Open Line Total: 79
03/01/23 09:53 911 Open Line 2023017320 911
03/02/23 10:41 911 Open Line 2023017640 911
Page 1 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number How Reported
03/02/23 16:43
911 Open Line
2023017751
911
03/03/23 17:09
911 Open Line
2023018123
911
03/04/23 11:09
911 Open Line
2023018376
911
03/05/23 17:30
911 Open Line
2023018871
911
03/06/23 12:50
911 Open Line
2023019109
911
03/06/23 13:42
911 Open Line
2023019125
911
03/06/23 13:42
911 Open Line
2023019126
911
03/06/23 13:58
911 Open Line
2023019130
911
03/07/23 14:06
911 Open Line
2023019429
911
03/07/23 18:58
911 Open Line
2023019535
911
03/09/23 10:13
911 Open Line
2023019909
911
03/09/23 14:15
911 Open Line
2023019960
911
03/09/23 20:54
911 Open Line
2023020058
911
03/10/23 04:15
911 Open Line
2023020118
911
03/10/23 13:28
911 Open Line
2023020251
911
03/10/23 21:48
911 Open Line
2023020410
911
03/11/23 10:44
911 Open Line
2023020539
911
03/11/23 10:54
911 Open Line
2023020544
911
03/11/23 10:55
911 Open Line
2023020545
911
03/11/23 19:41
911 Open Line
2023020674
911
03/12/23 10:07
911 Open Line
2023020808
911
03/12/23 15:21
911 Open Line
2023020881
911
03/12/23 15:25
911 Open Line
2023020882
911
03/13/23 09:39
911 Open Line
2023021065
911
03/13/23 11:52
911 Open Line
2023021096
911
03/13/23 16:57
911 Open Line
2023021195
911
03/14/23 12:15
911 Open Line
2023021395
911
03/14/23 14:00
911 Open Line
2023021430
911
03/14/23 14:08
911 Open Line
2023021433
911
03/15/23 05:59
911 Open Line
2023021594
911
03/15/23 14:55
911 Open Line
2023021736
911
03/16/23 03:17
911 Open Line
2023021898
911
03/16/23 19:11
911 Open Line
2023022099
911
03/16/23 19:33
911 Open Line
2023022114
911
03/16/23 22:12
911 Open Line
2023022153
911
03/16/23 22:16
911 Open Line
2023022154
911
03/17/23 02:37
911 Open Line
2023022181
911
03/17/23 05:12
911 Open Line
2023022191
911
03/17/23 19:07
911 Open Line
2023022418
911
03/18/23 03:30
911 Open Line
2023022540
911
03/18/23 13:08
911 Open Line
2023022612
911
03/18/23 18:28
911 Open Line
2023022700
911
03/18/23 19:12
911 Open Line
2023022710
911
03/18/23 20:48
911 Open Line
2023022749
911
03/18/23 22:16
911 Open Line
2023022772
911
03/20/23 10:49
911 Open Line
2023023115
911
03/20/23 14:09
911 Open Line
2023023174
911
Page 2 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number How Reported
03/20/23 14:14
911 Open Line
2023023177
911
03/20/23 18:45
911 Open Line
2023023261
911
03/21/23 23:58
911 Open Line
2023023583
911
03/22/23 10:52
911 Open Line
2023023657
911
03/23/23 14:33
911 Open Line
2023023995
911
03/23/23 14:54
911 Open Line
2023024001
911
03/24/23 08:49
911 Open Line
2023024212
911
03/24/23 12:14
911 Open Line
2023024268
911
03/24/23 13:31
911 Open Line
2023024287
911
03/24/23 13:53
911 Open Line
2023024295
911
03/25/23 10:52
911 Open Line
2023024567
911
03/25/23 12:28
911 Open Line
2023024592
911
03/26/23 00:04
911 Open Line
2023024796
911
03/26/23 02:32
911 Open Line
2023024819
911
03/26/23 11:48
911 Open Line
2023024889
911
03/26/23 17:18
911 Open Line
2023025013
911
03/27/23 06:39
911 Open Line
2023025128
911
03/27/23 09:51
911 Open Line
2023025166
911
03/27/23 19:55
911 Open Line
2023025344
911
03/28/23 13:11
911 Open Line
2023025497
911
03/29/23 07:59
911 Open Line
2023025672
911
03/29/23 12:41
911 Open Line
2023025736
911
03/29/23 16:25
911 Open Line
2023025803
911
03/30/23 09:09
911 Open Line
2023025943
911
03/30/23 16:47
911 Open Line
2023026064
911
03/30/23 17:18
911 Open Line
2023026074
911
03/30/23 19:43
911 Open Line
2023026111
911
03/31/23 12:51
911 Open Line
2023026269
911
03/31/23 16:51
911 Open Line
2023026332
911
03/31/23 21:42
911 Open Line
2023026407
911
Abandoned Vehicle Total: 1
03/10/23 15:22
Abandoned Vehicle
2023020286
Abandoned Vehicle
WP23005637 Phone
Abuse Total: 3
03/21/23 17:39
Abuse
2023023506
Domestic Disturbance
WP23006525 Phone
03/26/23 18:33
Abuse
2023025042
Check Welfare
WP23006935 Phone
03/31/2314:57
Abuse
2023026301
Abuse
WP23007331 Phone
Agency Assist
Total: 8
03/09/23 21:05
Agency Assist
2023020060
Agency Assist
WP23005563 Phone
03/09/23 23:16
Agency Assist
2023020082
Domestic Disturbance
WP23005571 Phone
03/16/23 08:03
Agency Assist
2023021922
Agency Assist
WP23006087 Phone
03/20/23 07:55
Agency Assist
2023023057
Agency Assist
WP23006386 Phone
03/26/23 11:59
Agency Assist
2023024893
Agency Assist
WP23006898 Phone
03/30/23 18:53
Agency Assist
2023026103
Agency Assist
WP23007259 Phone
03/31/23 07:35
Agency Assist
2023026196
Agency Assist
WP23007285 Phone
03/31/23 09:09
Agency Assist
2023026211
Agency Assist
WP23007290 Phone
Page 3 of 30
Incident Start Date/Time Initial Call CFS # Final Incident
Agency Assist; Traffic - Complaint Total: 1
03/22/23 19:19 Agency Assist; Traffic - 2023023800 Agency Assist
Alarm Total: 1
03/14/2313:47 Alarm 2023021425
Animal Total: 5
Case Number How Reported
WP23006599 Phone
Phone
03/01/2316:15 Animal
2023017416
Animal
WP23004849
Phone
03/09/23 21:30 Animal
2023020064
Animal
WP23005565
Phone
03/25/2315:44 Animal
2023024646
Animal
WP23006846
911
03/27/2315:30 Animal
2023025272
Animal
WP23007007
Phone
03/30/2318:28 Animal
2023026097
Animal
WP23007255
Phone
Animal - Abuse Total: 1
2023024983
Animal - Bites - Attacks
WP23006920
911
03/13/23 17:11 Animal - Abuse
2023021201
Animal
WP23005889
Phone
Animal - Barking Dog Total: 1
03/24/2315:17
Assault
2023024319
Assault
03/05/23 05:54 Animal - Barking Dog
2023018714
Animal - Barking Dog
WP23005187
Phone
Animal - Bites - Attacks Total: 5
03/07/23 17:08
Animal - Bites - Attacks
2023019497
Animal - Bites - Attacks
WP23005388
Phone
03/16/23 12:01
Animal - Bites - Attacks
2023021992
Animal - Bites - Attacks
WP23006106
Phone
03/21/23 12:03
Animal - Bites - Attacks
2023023423
Animal - Bites - Attacks
WP23006493
Phone
03/25/23 22:22
Animal - Bites - Attacks
2023024762
Animal - Bites - Attacks
WP23006874
911
03/26/23 16:17
Animal - Bites - Attacks
2023024983
Animal - Bites - Attacks
WP23006920
911
Assault Total: 1
Check Welfare
2023020748
Check Welfare
WP23005749
Phone
03/24/2315:17
Assault
2023024319
Assault
WP23006768
Phone
Check Welfare Total: 25
03/01/23 16:05
Check Welfare
2023017412
Check Welfare
WP23004842
911
03/06/23 19:18
Check Welfare
2023019224
Check Welfare
WP23005311
Phone
03/07/23 10:15
Check Welfare
2023019353
Suspicious - Circumstances
WP23005343
911
03/09/23 16:25
Check Welfare
2023020008
Check Welfare
WP23005551
Phone
03/10/23 19:43
Check Welfare
2023020373
Check Welfare
WP23005661
Phone
03/12/23 00:39
Check Welfare
2023020748
Check Welfare
WP23005749
Phone
03/14/23 08:55
Check Welfare
2023021336
Check Welfare
WP23005926
Phone
03/15/23 09:30
Check Welfare
2023021643
Check Welfare
WP23006009
Phone
03/15/23 16:04
Check Welfare
2023021759
Check Welfare
WP23006042
911
03/16/23 16:40
Check Welfare
2023022062
Medical - Psychiatric -
WP23006130
Phone
03/16/23 18:16
Check Welfare
2023022088
Check Welfare
WP23006140
Phone
03/17/23 10:13
Check Welfare
2023022255
Check Welfare
WP23006184
Phone
03/18/23 21:10
Check Welfare
2023022756
Check Welfare
WP23006323
Phone
03/19/23 11:16
Check Welfare
2023022877
Check Welfare
WP23006343
Phone
03/21/23 14:49
Check Welfare
2023023464
Check Welfare
WP23006511
Phone
03/21/23 18:13
Check Welfare
2023023514
Check Welfare
WP23006528
Phone
03/21/23 19:31
Check Welfare
2023023536
Check Welfare
WP23006532
911
03/22/23 10:45
Check Welfare
2023023654
Check Welfare
BP23002740
Phone
03/24/23 11:16
Check Welfare
2023024253
Check Welfare
WP23006746
911
Page 4 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
03/25/23 12:11 Check Welfare
03/25/23 15:57 Check Welfare
03/26/23 18:19 Check Welfare
03/26/23 18:45 Check Welfare
03/27/23 05:51 Check Welfare
03/30/23 18:30 Check Welfare
Citizen Aid Total: 14
03/01/23 17:39
Citizen Aid
03/03/23 18:32
Citizen Aid
03/08/23 12:49
Citizen Aid
03/11/23 15:44
Citizen Aid
03/11/23 15:44
Citizen Aid
03/11/23 22:01
Citizen Aid
03/13/23 08:53
Citizen Aid
03/17/23 08:41
Citizen Aid
03/18/23 18:13
Citizen Aid
03/20/23 18:55
Citizen Aid
03/26/23 14:12
Citizen Aid
03/26/23 18:29
Citizen Aid
03/28/23 19:16
Citizen Aid
03/28/23 22:39
Citizen Aid
Civil Complaint Total: 28
03/02/23 11:13
Civil Complaint
03/02/23 17:42
Civil Complaint
03/03/23 16:05
Civil Complaint
03/06/23 16:16
Civil Complaint
03/06/23 18:51
Civil Complaint
03/07/23 13:56
Civil Complaint
03/09/23 08:58
Civil Complaint
03/10/23 13:28
Civil Complaint
03/13/23 16:41
Civil Complaint
03/14/23 20:45
Civil Complaint
03/15/23 13:11
Civil Complaint
03/17/23 14:11
Civil Complaint
03/17/23 17:55
Civil Complaint
03/17/23 18:01
Civil Complaint
03/17/23 19:13
Civil Complaint
03/18/23 02:30
Civil Complaint
03/18/23 09:03
Civil Complaint
03/18/23 15:04
Civil Complaint
03/20/23 08:18
Civil Complaint
03/21/23 08:30
Civil Complaint
03/24/23 08:28
Civil Complaint
03/24/23 09:23
Civil Complaint
03/25/23 11:47
Civil Complaint
2023024588
2023024650
2023025036
2023025043
2023025125
2023026100
2023017440
2023018153
2023019681
2023020602
2023020603
2023020709
2023021049
2023022220
2023022695
2023023269
2023024943
2023025038
2023025587
2023025626
2023017651
2023017774
2023018093
2023019175
2023019215
2023019426
2023019889
2023020250
2023021189
2023021535
2023021701
2023022324
2023022385
2023022388
2023022419
2023022534
2023022568
2023022638
2023023067
2023023370
2023024204
2023024221
2023024582
Check Welfare
WP23006832
911
Death Investigation - Natural
WP23006847
Phone
Check Welfare
WP23006933
911
Check Welfare
WP23006937
Phone
Suspicious - Circumstances
WP23006961
911
Check Welfare
WP23007256
Phone
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Citizen Aid
Civil Complaint
Civil Complaint
Civil Complaint
Suspicious - Circumstances
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Civil Complaint
Phone
WP23005055
WP23005433
WP23005708 Phone
WP23005707 Phone
WP23005739 911
WP23005832 Phone
WP23006175 Phone
WP23006310 Phone
WP23006445 Phone
WP23006913 Phone
WP23006934 Phone
WP23007102 911
WP23007111 911
WP23004914 Phone
WP23004951 Phone
WP23005034 911
WP23005299 Phone
WP23005307 Phone
WP23005363 Phone
WP23005501 911
WP23005627 911
WP23005885 Phone
WP23005983 Phone
WP23006024 911
WP23006210 Phone
WP23006235 Phone
WP23006237 911
WP23006247 Phone
WP23006271 911
WP23006281 Phone
WP23006300 Phone
WP23006387 911
WP23006468 Phone
WP23006732 Phone
WP23006735 911
WP23006828 Phone
Page 5 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number How Reported
03/27/23 14:32
Civil Complaint
2023025249
Civil Complaint
WP23007002 Phone
03/29/23 11:30
Civil Complaint
2023025727
Civil Complaint
WP23007142 Phone
03/29/23 12:45
Civil Complaint
2023025738
Civil Complaint
WP23007144 Phone
03/29/23 20:09
Civil Complaint
2023025844
Civil Complaint
WP23007180 911
03/31/23 13:28
Civil Complaint
2023026280
Civil Complaint
WP23007320 Phone
Civil Process Total:
34
03/01/23 08:35
Civil Process
2023017311
Officer
03/01/23 13:53
Civil Process
2023017372
Officer
03/02/23 13:33
Civil Process
2023017679
Officer
03/02/23 16:48
Civil Process
2023017754
Officer
03/02/23 17:05
Civil Process
2023017763
Officer
03/03/23 10:39
Civil Process
2023017985
Officer
03/03/23 15:32
Civil Process
2023018076
Officer
03/07/23 10:57
Civil Process
2023019364
Officer
03/07/23 12:35
Civil Process
2023019401
Officer
03/08/23 15:03
Civil Process
2023019704
Officer
03/09/23 10:41
Civil Process
2023019912
Officer
03/09/23 12:05
Civil Process
2023019939
Officer
03/09/23 16:36
Civil Process
2023020011
Civil Process
WP23005554 Officer
03/10/23 09:23
Civil Process
2023020178
Officer
03/14/23 12:19
Civil Process
2023021398
Officer
03/14/23 12:27
Civil Process
2023021402
Officer
03/15/23 15:41
Civil Process
2023021753
Officer
03/15/23 15:52
Civil Process
2023021756
Officer
03/16/23 10:56
Civil Process
2023021973
Officer
03/16/23 12:33
Civil Process
2023022000
Officer
03/16/23 13:52
Civil Process
2023022015
Officer
03/16/23 14:55
Civil Process
2023022032
Officer
03/21/23 13:35
Civil Process
2023023446
Officer
03/23/23 11:16
Civil Process
2023023937
Officer
03/24/23 12:04
Civil Process
2023024264
Officer
03/24/23 13:45
Civil Process
2023024292
Officer
03/24/23 13:45
Civil Process
2023024293
Officer
03/28/23 15:41
Civil Process
2023025540
Officer
03/29/23 10:11
Civil Process
2023025711
Officer
03/29/23 15:46
Civil Process
2023025793
Officer
03/30/23 12:06
Civil Process
2023025988
Officer
03/31/23 09:49
Civil Process
2023026225
Officer
03/31/23 13:06
Civil Process
2023026274
Officer
03/31/23 13:13
Civil Process
2023026275
Officer
Commercial Fire Alarm Total: 4
03/01/23 15:17
Commercial Fire Alarm
2023017398
Phone
03/10/23 12:42
Commercial Fire Alarm
2023020234
Phone
03/11/23 08:54
Commercial Fire Alarm
2023020508
Phone
03/13/23 08:52
Commercial Fire Alarm
2023021048
Phone
Page 6 of 30
Incident Start Date/Time Initial Call CFS #
Commercial General Alarm Total: 14
03/11/23 17:33
Commercial General
2023020630
03/14/23 20:41
Commercial General
2023021533
03/15/23 16:17
Commercial General
2023021764
03/16/23 07:36
Commercial General
2023021915
03/16/23 11:51
Commercial General
2023021989
03/18/23 19:17
Commercial General
2023022714
03/21/23 19:48
Commercial General
2023023542
03/22/23 19:10
Commercial General
2023023795
03/25/23 22:38
Commercial General
2023024768
03/26/23 08:46
Commercial General
2023024846
03/26/23 15:18
Commercial General
2023024962
03/30/23 20:34
Commercial General
2023026127
03/31/23 16:33
Commercial General
2023026328
03/31/23 18:19
Commercial General
2023026354
Court Order
Violation Total: 2
2023024959
03/27/23 12:54
Court Order Violation
2023025221
03/27/23 15:26
Court Order Violation
2023025269
Criminal Damage to Property Total: 8
Final Incident Case Number How Reported
Phone
Phone
Phone
Commercial General Alarm WP23006086 Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Court Order Violation WP23006995 Phone
Court Order Violation WP23007009 Phone
03/06/23 21:09
Criminal Damage to
2023019244
Criminal Damage to
Property WP23005314
Phone
03/06/23 21:49
Criminal Damage to
2023019252
Suspicious - Circumstances
WP23005316
911
03/11/23 21:21
Criminal Damage to
2023020696
Harassment
WP23005735
Phone
03/15/23 11:33
Criminal Damage to
2023021672
Criminal Damage to
Property WP23006015
911
03/19/23 17:19
Criminal Damage to
2023022944
Criminal Damage to
Property WP23006362
911
03/20/23 18:50
Criminal Damage to
2023023265
Criminal Damage to
Property WP23006444
Phone
03/23/23 18:42
Criminal Damage to
2023024073
Criminal Damage to
Property WP23006687
Phone
03/26/23 15:09
Criminal Damage to
2023024959
Criminal Damage to
Property WP23006916
911
CSC Sex Offense Total: 3
03/14/23 00:54
CSC Sex Offense
2023021287
Medical - Psychiatric - WP23005911
Phone
03/14/23 03:08
CSC Sex Offense
2023021294
CSC Sex Offense
WP23005914
03/27/23 21:49
CSC Sex Offense
2023025369
CSC Sex Offense
WP23007038
Phone
Disabled Vehicle
Total: 2
03/15/23 18:06
Disabled Vehicle
2023021797
911
03/24/23 21:09
Disabled Vehicle
2023024450
Disabled Vehicle
WP23006797
Officer
Disorderly Total: 4
03/06/2319:05
Disorderly
2023019221
Disorderly
WP23005310
911
03/09/2313:45
Disorderly
2023019952
Disorderly
WP23005531
Phone
03/15/2315:22
Disorderly
2023021749
Disorderly
WP23006037
911
03/17/2318:00
Disorderly
2023022387
Disorderly
WP23006236
911
Domestic Disturbance
Total:
23
03/03/23 15:50
Domestic Disturbance
2023018086
Domestic Disturbance
WP23005032
Phone
03/04/23 06:13
Domestic Disturbance
2023018321
Domestic Disturbance
WP23005088
Phone
03/07/23 08:27
Domestic Disturbance
2023019328
Domestic Disturbance
WP23005334
Phone
Page 7 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/09/23 08:30
Domestic Disturbance
2023019880
Domestic Disturbance
WP23005496
Phone
03/10/23 13:18
Domestic Disturbance
2023020246
Domestic Disturbance
WP23005625
911
03/10/23 21:30
Domestic Disturbance
2023020407
Domestic Disturbance
WP23005665
Phone
03/11/23 08:41
Domestic Disturbance
2023020505
Domestic Disturbance
WP23005684
911
03/11/23 12:33
Domestic Disturbance
2023020564
Domestic Disturbance
WP23005697
Phone
03/11/23 19:47
Domestic Disturbance
2023020677
Domestic Disturbance
WP23005728
911
03/12/23 03:19
Domestic Disturbance
2023020769
Domestic Disturbance
WP23005761
911
03/12/23 11:29
Domestic Disturbance
2023020824
Disorderly
WP23005776
911
03/12/23 21:14
Domestic Disturbance
2023020983
Domestic Disturbance
WP23005817
911
03/13/23 04:06
Domestic Disturbance
2023021017
Domestic Disturbance
WP23005826
911
03/14/23 12:48
Domestic Disturbance
2023021408
Domestic Disturbance
WP23005940
911
03/15/23 17:55
Domestic Disturbance
2023021796
Domestic Disturbance
WP23006055
911
03/15/23 20:50
Domestic Disturbance
2023021830
Domestic Disturbance
WP23006069
911
03/22/23 16:34
Domestic Disturbance
2023023752
Unwanted Person
WP23006588
Phone
03/24/23 21:47
Domestic Disturbance
2023024463
Domestic Disturbance
WP23006798
Phone
03/26/23 22:32
Domestic Disturbance
2023025100
Unwanted Person
WP23006956
911
03/27/23 08:32
Domestic Disturbance
2023025147
Check Welfare
WP23006967
911
03/30/23 08:46
Domestic Disturbance
2023025935
Domestic Disturbance
WP23007200
911
03/31/23 15:07
Domestic Disturbance
2023026305
Juvenile - Complaint
WP23007332
Phone
03/31/23 19:44
Domestic Disturbance
2023026378
Domestic Disturbance
WP23007353
911
Drugs Total: 3
03/03/23 04:00 Drugs
2023017917
Drugs
WP23004979 911
03/05/2318:49 Drugs
2023018887
Drugs
WP23005227 Phone
03/29/23 09:02 Drugs
2023025689
Drugs
WSR023007126
Drugs; Lost - Found Property Total: 1
911
03/24/23 08:26
03/22/23 15:30 Drugs; Lost - Found
2023023732
Drugs
WP23006582 Phone
Dumping Total: 1
Phone
03/28/23 04:58
Fire - Gas Leak
03/07/2313:52 Dumping
2023019424
Dumping
WP23005361 Phone
Fight Total: 2
03/30/23 02:23
Fire - Gas Leak
2023025902
03/03/2315:14 Fight
2023018067
Fight
WSR023005025
03/09/2311:04 Fight
2023019918
Fight
WSR023005513
Fire - Electrical Total: 1
03/19/23 08:55
03/24/23 13:39 Fire - Electrical
2023024290
Fire - Electrical
WP23006760 911
Fire - Gas Leak Total: 5
03/07/23 06:11
Fire - Gas Leak
2023019306
Fire -
Gas Leak
WP23005324
911
03/19/23 15:38
Fire - Gas Leak
2023022924
Fire -
Gas Leak
WP23006356
911
03/24/23 08:26
Fire - Gas Leak
2023024202
Fire -
Gas Leak
WP23006730
Phone
03/28/23 04:58
Fire - Gas Leak
2023025405
Fire -
Gas Leak
WP23007044
Phone
03/30/23 02:23
Fire - Gas Leak
2023025902
Fire -
Gas Leak
WP23007193
911
Fire - Smoke
- Odor Total: 1
03/19/23 08:55
Fire - Smoke - Odor
2023022853
Fire -
Smoke - Odor
WP23006338
Phone
Page 8 of 30
Incident Start Date/Time Initial Call
Fire - Vehicle Total: 1
03/04/23 19:32 Fire - Vehicle
Found Body Total: 1
03/27/23 10:12 Found Body
CFS #
Final Incident
Case Number
How Reported
2023018566
Fire - Vehicle
WP23005152
911
2023025173
Found Body
WP23006974
911
Fraud - Checks - Cards Total: 4
03/06/23 14:11
Fraud - Checks - Cards
2023019134
Fraud - Checks - Cards
WP23005290
Phone
03/21/23 11:44
Fraud - Checks - Cards
2023023417
Fraud - Checks - Cards
WP23006489
Phone
03/23/23 10:22
Fraud - Checks - Cards
2023023926
Suspicious - Circumstances
WP23006641
Phone
03/24/23 11:17
Fraud - Checks - Cards
2023024254
Fraud - Checks - Cards
WP23006747
Phone
Fraud - Internet Total: 4
03/01/23 15:06
Fraud - Internet
2023017393
Fraud - Internet
WP23004835
Phone
03/08/23 16:27
Fraud - Internet
2023019726
Fraud - Internet
WP23005454
Phone
03/11/23 16:19
Fraud - Internet
2023020613
Fraud - Internet
WP23005709
Phone
03/30/23 11:01
Fraud - Internet
2023025976
Fraud - Internet
WP23007211
Phone
Gun Incident Total: 1
03/03/23 23:35 Gun Incident 2023018272 Gun Incident WP23005077 911
Harassment Total: 9
03/12/23 17:57
Harassment
2023020934
Neighborhood Dispute
WP23005803
Phone
03/12/23 21:08
Harassment
2023020981
Harassment
WP23005816
Phone
03/16/2313:52
Harassment
2023022014
Harassment
WP23006114
Phone
03/20/23 20:50
Harassment
2023023296
Harassment
WP23006455
911
03/21/23 10:50
Harassment
2023023401
Citizen Aid
WP23006480
911
03/21/2315:20
Harassment
2023023471
Harassment
WP23006514
Phone
03/28/2315:15
Harassment
2023025537
Harassment
WP23007082
Phone
03/28/2318:05
Harassment
2023025570
Harassment
WP23007091
Phone
03/28/2318:41
Harassment
2023025578
Harassment
WP23007096
Phone
Info Total: 5
03/16/23 00:23
Info
2023021882
Phone
03/18/23 14:18
Info
2023022627
Phone
03/19/23 18:46
Info
2023022955
Phone
03/21/23 00:37
Info
2023023323
Phone
03/24/23 08:48
Info
2023024211
Phone
Intoxicated Person Total: 2
03/19/23 01:53 Intoxicated Person 2023022813 Intoxicated Person WP23006331 911
03/22/2316:49 Intoxicated Person 2023023756 Intoxicated Person WP23006591 911
Intoxicated Person; Criminal Damage to Property Total: 1
03/22/23 17:07 Intoxicated Person; 2023023762 Criminal Damage to Property WP23006592 911
Juvenile -Complaint Total: 10
03/01/23 07:58 Juvenile - Complaint 2023017305
Juvenile - Complaint WP23004808 Phone
03/01/23 17:19 Juvenile - Complaint 2023017437
Juvenile - Complaint WP23004857 911
03/07/23 15:52 Juvenile - Complaint 2023019464
Juvenile - Complaint WP23005377 Phone
Page 9 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
03/14/23 16:02
03/21/23 12:33
03/21/23 13:25
03/22/23 17:52
03/25/23 21:34
03/30/23 14:17
03/31/23 19:32
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
Juvenile - Complaint
2023021460
2023023429
2023023443
2023023773
2023024738
2023026024
2023026377
Juvenile - Placement Total: 1
03/08/23 16:04 Juvenile - Placement 2023019720
Juvenile - Runaway Total: 1
03/23/23 19:37 Juvenile - Runaway 2023024094
Lift Assist Total: 11
Juvenile - Complaint
Juvenile - Complaint
Abuse
Juvenile - Complaint
Juvenile - Complaint
Domestic Disturbance
Juvenile - Complaint
Juvenile - Placement
Juvenile - Runaway
03/02/23 23:57
Lift Assist
2023017876
2023019615
03/06/23 17:32
Lift Assist
2023019194
2023022624
03/06/23 18:05
Lift Assist
2023019207
2023022990
03/07/23 20:47
Lift Assist
2023019568
2023024653
03/14/23 07:12
Lift Assist
2023021317
2023025044
03/16/23 08:42
Lift Assist
2023021936
2023025806
03/19/23 13:05
Lift Assist
2023022899
2023026205
03/23/23 20:32
Lift Assist
2023024113
2023026232
03/23/23 21:45
Lift Assist
2023024128
2023026238
03/28/23 06:10
Lift Assist
2023025407
2023026263
03/29/23 21:57
Lift Assist
2023025872
Lift Assist
Lock Out
- Lock In Total: 3
Medical - Abdominal
2023019625
03/09/23 09:52
Lock Out - Lock In
2023019898
Lock Out - Lock In
03/10/23 15:22
Lock Out - Lock In
2023020285
Lock Out - Lock In
03/16/23 07:29
Lock Out - Lock In
2023021912
Lock Out - Lock In
Lost - Found Property Total: 11
03/08/23 06:38
Lost - Found
Property
2023019615
03/18/23 14:10
Lost - Found
Property
2023022624
03/19/23 21:27
Lost - Found
Property
2023022990
03/25/23 16:04
Lost - Found
Property
2023024653
03/26/23 18:45
Lost - Found
Property
2023025044
03/29/23 16:31
Lost - Found
Property
2023025806
03/31/23 08:52
Lost - Found
Property
2023026205
03/31/23 10:27
Lost - Found
Property
2023026232
03/31/23 11:04
Lost - Found
Property
2023026238
03/31/23 12:38
Lost - Found
Property
2023026263
03/31/23 13:05
Lost - Found
Property
2023026273
Medical - Abdominal Pain Total: 2
03/08/23 07:25
Medical - Abdominal
2023019625
03/22/23 16:56
Medical - Abdominal
2023023757
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
Lost - Found Property
WP23005956 Phone
WSR0230064913hone
WSR02300650hone
WP23006595 Phone
WP23006870 911
WP23007228 911
WP23007352 911
WCID23005452Dhone
WP23006694 911
911
911
911
911
Phone
911
WP23007188
WP23005503 911
WP23005635 Phone
WP23006084 Phone
WP23005413
WP23006297
WP23006373
WP23006849
WP23006936 Officer
WP23007171 911
WP23007288
WP23007300
WP23007302
WP23007309
WP23007316
Phone
911
Page 10 of 30
Incident Start Date/Time Initial Call CFS #
Medical - Back Pain Total: 1
03/30/23 07:09 Medical - Back Pain 2023025914
Medical - Bleeding - Lacerations Total: 1
03/13/23 23:52 Medical - Bleeding - 2023021285
Medical - Breathing Problems Total: 8
03/03/23 06:38
Medical - Breathing
2023017926
03/06/23 08:26
Medical - Breathing
2023019033
03/18/23 06:04
Medical - Breathing
2023022548
03/18/23 21:38
Medical - Breathing
2023022763
03/20/23 04:26
Medical - Breathing
2023023037
03/26/23 22:50
Medical - Breathing
2023025102
03/28/23 03:00
Medical - Breathing
2023025399
03/28/23 15:51
Medical - Breathing
2023025541
Final Incident Case Number How Reported
911
911
911
911
911
911
911
911
911
911
Medical - Breathing Problems; Medical - Unconscious - Fainting Total: 1
03/09/23 18:19 Medical - Breathing 2023020027 911
Medical - Carbon Monoxide Inhalation Total: 2
03/06/23 10:46 Medical - Carbon 2023019079 911
03/14/23 11:30 Medical - Carbon 2023021383 911
Medical - Chest Pain Total: 4
03/01/23 12:46 Medical - Chest Pain 2023017355
911
03/06/23 15:03 Medical - Chest Pain 2023019152
911
03/21/23 14:38 Medical - Chest Pain 2023023459
911
03/27/23 15:21 Medical - Chest Pain 2023025266
911
Medical - Chest Pain; Check Welfare Total: 1
Medical - Fall Under 6
03/04/23 20:35 Medical - Chest Pain; 2023018599
911
Medical - Chest Pain; Medical - Stroke Total: 1
Medical - Fall Under 6
03/23/23 15:20 Medical - Chest Pain; 2023024009
911
Medical - Fall Over 6 Feet Total: 1
Medical - Fall Under 6
03/13/23 22:47 Medical - Fall Over 6 2023021276
911
Medical - Fall Under 6 Feet Total: 20
03/04/23 14:03
Medical - Fall Under 6
2023018422
Phone
03/04/23 14:56
Medical - Fall Under 6
2023018453
Phone
03/04/23 18:44
Medical - Fall Under 6
2023018551
911
03/05/23 16:53
Medical - Fall Under 6
2023018858
Phone
03/08/23 20:56
Medical - Fall Under 6
2023019804
Phone
03/11/23 12:35
Medical - Fall Under 6
2023020565
911
03/12/23 09:41
Medical - Fall Under 6
2023020804
911
03/15/23 20:37
Medical - Fall Under 6
2023021826
911
03/16/23 09:58
Medical - Fall Under 6
2023021955
Phone
03/19/23 21:51
Medical - Fall Under 6
2023022992
911
03/21/23 05:28
Medical - Fall Under 6
2023023342
911
Page 11 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number How Reported
03/21/23 06:50
Medical - Fall Under 6
2023023347
911
03/22/23 09:30
Medical - Fall Under 6
2023023635
911
03/26/23 08:33
Medical - Fall Under 6
2023024841
Phone
03/27/23 07:53
Medical - Fall Under 6
2023025139
Phone
03/28/23 16:48
Medical - Fall Under 6
2023025552
911
03/28/23 21:27
Medical - Fall Under 6
2023025612
911
03/29/23 09:25
Medical - Fall Under 6
2023025697
911
03/29/23 17:57
Medical - Fall Under 6
2023025820
Phone
03/31/23 15:23
Medical - Fall Under 6
2023026310
911
Medical - Heart
Problems Total: 1
03/02/23 08:04
Medical - Heart
2023017594
911
Medical - Non Emergency Transport Total: 4
03/05/23 10:21
Medical - Non
2023018752
911
03/08/23 10:35
Medical - Non
2023019653
911
03/24/23 08:35
Medical - Non
2023024207
Phone
03/25/23 16:19
Medical - Non
2023024658
911
Medical - Overdose - Poisoning Total: 4
03/04/23 21:51
Medical - Overdose -
2023018628
Medical - Psychiatric -
911
03/07/23 18:11
Medical - Overdose -
2023019518
Medical - Overdose - PoisoninVP23005395
911
03/15/23 23:01
Medical - Overdose -
2023021870
Medical - Overdose - PoisoninVP23006077
911
03/28/23 19:17
Medical - Overdose -
2023025588
Medical - Overdose - PoisoninyVP23007104
911
Medical - Psychiatric - Behavioral Total: 6
03/14/23 12:59
Medical - Psychiatric -
2023021413
Medical - Psychiatric -
WP23005943
Phone
03/14/23 17:54
Medical - Psychiatric -
2023021492
Medical - Psychiatric -
WP23005966
Officer
03/16/23 14:42
Medical - Psychiatric -
2023022028
Medical - Psychiatric -
WP23006118
911
03/18/23 13:06
Medical - Psychiatric -
2023022611
Medical - Psychiatric -
WP23006295
Phone
03/21/23 13:39
Medical - Psychiatric -
2023023448
Juvenile - Complaint
WP23006501
911
03/28/23 22:09
Medical - Psychiatric -
2023025620
Medical - Psychiatric -
WP23007109
911
Medical - Seizure Total: 8
03/13/23 20:27
Medical - Seizure
2023021248
911
03/17/23 18:07
Medical - Seizure
2023022389
911
03/17/23 19:40
Medical - Seizure
2023022427
911
03/17/23 21:07
Medical - Seizure
2023022458
911
03/20/23 07:49
Medical - Seizure
2023023054
911
03/20/23 15:05
Medical - Seizure
2023023196
911
03/23/23 17:59
Medical - Seizure
2023024057
911
03/28/23 13:15
Medical - Seizure
2023025499
911
Medical - Sick Total: 21
03/03/23 23:10
Medical - Sick
2023018268
911
03/10/23 11:01
Medical - Sick
2023020206
911
03/12/23 22:04
Medical - Sick
2023020996
911
03/14/23 16:57
Medical - Sick
2023021479
911
03/15/23 15:11
Medical - Sick
2023021742
911
Page 12 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number How Reported
03/16/23 11:50
Medical - Sick
2023021988
911
03/16/23 13:45
Medical - Sick
2023022013
911
03/16/23 14:12
Medical - Sick
2023022018
911
03/16/23 20:06
Medical - Sick
2023022126
911
03/16/23 23:35
Medical - Sick
2023022166
911
03/17/23 13:47
Medical - Sick
2023022318
911
03/21/23 13:13
Medical - Sick
2023023441
911
03/22/23 06:15
Medical - Sick
2023023599
911
03/22/23 07:08
Medical - Sick
2023023609
911
03/23/23 13:40
Medical - Sick
2023023984
911
03/24/23 14:00
Medical - Sick
2023024298
911
03/25/23 01:39
Medical - Sick
2023024505
911
03/25/23 11:33
Medical - Sick
2023024578
911
03/26/23 01:01
Medical - Sick
2023024807
911
03/27/23 22:27
Medical - Sick
2023025376
911
03/30/23 22:26
Medical - Sick
2023026152
911
Medical - Stroke Total: 3
03/04/23 08:17
Medical - Stroke
2023018334
911
03/10/23 14:11
Medical - Stroke
2023020261
911
03/16/23 08:27
Medical - Stroke
2023021929
911
Medical - Unconscious - Fainting Total: 5
03/05/23 16:08
Medical - Unconscious - 2023018844
911
03/07/23 08:06
Medical - Unconscious - 2023019325
Medical - Unconscious - WP23005338 911
03/09/23 10:06
Medical - Unconscious - 2023019906
Medical - Unconscious - WP23005509 Phone
03/10/23 20:50
Medical - Unconscious - 2023020400
911
03/26/23 13:14
Medical - Unconscious - 2023024923
911
Motorist Aid Total: 9
03/07/23 23:50
Motorist Aid
2023019587
Officer
03/09/23 17:55
Motorist Aid
2023020022
Phone
03/09/23 21:38
Motorist Aid
2023020066
Phone
03/12/23 16:12
Motorist Aid
2023020896
Phone
03/12/23 16:45
Motorist Aid
2023020906
Officer
03/14/23 17:56
Motorist Aid
2023021494
Officer
03/14/23 22:30
Motorist Aid
2023021565
Phone
03/18/23 18:00
Motorist Aid
2023022691
Phone
03/19/23 17:57
Motorist Aid
2023022949
Phone
MVA - Car Deer Total: 1
03/15/23 05:29
MVA - Car Deer
2023021593 MVA - Car Deer
WP23005995 Phone
MVA - Hit & Run Total: 12
03/01/23 16:50
MVA - Hit & Run
2023017430
MVA - Hit & Run
WP23004855
03/01/23 20:12
MVA - Hit & Run
2023017475
MVA - Hit & Run
WP23004868
03/03/23 16:21
MVA - Hit & Run
2023018098
MVA - Hit & Run
WP23005036 911
03/06/23 09:00
MVA - Hit & Run
2023019045
MVA - No Injuries
WP23005262
03/12/23 12:00
MVA - Hit & Run
2023020838
MVA - Hit & Run
WP23005779 911
Page 13 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number How Reported
03/17/23 17:37
MVA - Hit & Run
2023022378
MVA - Hit & Run
WP23006233
03/20/23 15:01
MVA - Hit & Run
2023023194
MVA - Hit & Run
WP23006418 911
03/27/23 12:18
MVA - Hit & Run
2023025208
MVA - Hit & Run
WP23006987
03/27/23 12:22
MVA - Hit & Run
2023025210
MVA - Hit & Run
WP23006989
03/27/23 16:15
MVA - Hit & Run
2023025286
MVA - Hit & Run
WP23007014
03/28/23 10:39
MVA - Hit & Run
2023025457
MVA - Hit & Run
WP23007064
03/28/23 13:40
MVA - Hit & Run
2023025506
MVA - No Injuries
WP23007076 911
MVA - Injuries Total: 4
03/03/23 08:33
MVA - Injuries
2023017941
MVA - Injuries
WP23004982 911
03/03/23 15:31
MVA - Injuries
2023018075
MVA - No Injuries
WP23005028
03/16/23 14:45
MVA - Injuries
2023022029
Agency Assist
WP23006119 911
03/30/23 17:59
MVA - Injuries
2023026086
MVA - Injuries
WP23007250 911
MVA - No Injuries Total: 20
03/04/23 12:08
MVA - No Injuries
2023018392
MVA - No Injuries
WP23005107
03/05/2316:46
03/05/23 10:25
MVA - No Injuries
2023018754
MVA - No Injuries
WP23005194
911
03/05/23 19:36
MVA - No Injuries
2023018899
MVA - No Injuries
WP23005230
911
03/05/23 21:20
MVA - No Injuries
2023018930
MVA - No Injuries
WP23005238
911
03/07/23 22:25
MVA - No Injuries
2023019579
MVA - No Injuries
WP23005407
03/10/23 19:09
MVA - No Injuries
2023020365
MVA - No Injuries
WP23005657
911
03/11/23 09:53
MVA - No Injuries
2023020522
MVA - No Injuries
WP23005690
911
03/11/23 21:50
MVA - No Injuries
2023020705
MVA - No Injuries
WP23005737
911
03/12/23 08:45
MVA - No Injuries
2023020799
MVA - No Injuries
WP23005771
03/13/23 01:48
MVA - No Injuries
2023021014
MVA - No Injuries
WP23005825
03/15/23 11:42
MVA - No Injuries
2023021677
MVA - No Injuries
WP23006016
03/15/23 21:50
MVA - No Injuries
2023021854
MVA - No Injuries
WP23006072
911
03/16/23 17:32
MVA - No Injuries
2023022077
911
03/17/23 07:50
MVA - No Injuries
2023022212
MVA - No Injuries
WP23006168
03/17/23 17:31
MVA - No Injuries
2023022374
MVA - No Injuries
WP23006230
911
03/17/23 17:55
MVA - No Injuries
2023022384
MVA - No Injuries
WP23006234
911
03/18/23 20:10
MVA - No Injuries
2023022735
MVA - No Injuries
WP23006318
911
03/24/23 19:47
MVA - No Injuries
2023024409
MVA - No Injuries
WP23006789
03/26/23 14:01
MVA - No Injuries
2023024941
MVA - No Injuries
WP23006911
911
03/26/23 17:08
MVA - No Injuries
2023025006
MVA - No Injuries
WP23006926
Neighborhood Dispute Total: 1
03/15/23 17:05 Neighborhood Dispute 2023021782 Neighborhood Dispute WP23006050
Noise Total: 4
03/01/2316:45
Noise
2023017429
Noise
WP23004852
03/05/2316:46
Noise
2023018856
Noise
WP23005213 911
03/11/2317:48
Noise
2023020633
Noise
WP23005717
03/12/23 04:30
Noise
2023020778
Noise
WP23005766 911
Noise; Neighborhood Dispute Total: 1
03/09/23 23:09 Noise; Neighborhood 2023020078 Noise
WP23005570 911
Page 14 of 30
Incident Start Date/Time Initial Call CFS #
Open Door - Window Total: 1
03/27/23 01:50
Open Door - Window
2023025117
Parking Total:
7
WP23006984
03/04/23 08:51
Parking
2023018342
03/06/23 08:06
Parking
2023019026
03/17/2314:16
Parking
2023022325
03/20/2312:44
Parking
2023023152
03/22/23 22:29
Parking
2023023842
03/27/2311:24
Parking
2023025192
03/31/2312:34
Parking
2023026262
Phone Call Total: 1
03/13/23 15:34
Phone Call
2023021167
POR Check
Total: 4
03/14/23 14:02
POR Check
2023021431
03/16/23 10:52
POR Check
2023021970
03/16/23 11:10
POR Check
2023021980
03/16/23 11:27
POR Check
2023021983
Probation Check Total: 3
03/01/23 12:33
Probation Check
2023017352
03/01/23 12:51
Probation Check
2023017358
03/22/23 18:11
Probation Check
2023023778
Repossession
Total: 3
03/06/2318:52
Repossession
2023019216
03/21/23 00:32
Repossession
2023023322
03/28/23 08:52
Repossession
2023025436
Residential
Fire Alarm Total:
2
03/16/23 17:06
Residential Fire Alarm
2023022070
03/27/23 22:13
Residential Fire Alarm
2023025374
Residential
General Alarm Total: 5
03/06/23 19:41
Residential General
2023019230
03/12/23 18:12
Residential General
2023020937
03/15/23 09:37
Residential General
2023021645
03/16/23 17:18
Residential General
2023022075
03/23/23 10:41
Residential General
2023023931
Residential
Medical Alarm Total: 7
03/04/23 06:24
Residential Medical
2023018323
03/07/23 09:13
Residential Medical
2023019338
03/13/23 18:54
Residential Medical
2023021231
03/14/23 09:59
Residential Medical
2023021349
03/14/23 20:46
Residential Medical
2023021536
03/16/23 09:15
Residential Medical
2023021943
Final Incident Case Number How Reported
Open Door - Window WP23006959
Parking W P23005091 911
Parking WP23005256
Parking
W P23006408
Parking
WP23006614 911
Parking
WP23006984
Parking
W P23007310
911
Officer
Officer
Officer
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Phone
Page 15 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
03/29/23 08:31 Residential Medical 2023025682 Phone
SIA Area Watch Total: 41
03/01/23 21:19
SIA Area Watch
2023017494
03/01/23 21:33
SIA Area Watch
2023017499
03/01/23 21:40
SIA Area Watch
2023017504
03/01/23 22:20
SIA Area Watch
2023017515
03/01/23 23:11
SIA Area Watch
2023017534
03/01/23 23:34
SIA Area Watch
2023017539
03/02/23 00:53
SIA Area Watch
2023017547
03/02/23 01:11
SIA Area Watch
2023017552
03/02/23 02:07
SIA Area Watch
2023017560
03/02/23 02:19
SIA Area Watch
2023017562
03/02/23 10:17
SIA Area Watch
2023017632
03/02/23 22:49
SIA Area Watch
2023017862
03/03/23 01:07
SIA Area Watch
2023017894
03/03/23 02:01
SIA Area Watch
2023017904
03/03/2312:54
SIA Area Watch
2023018029
03/05/23 00:13
SIA Area Watch
2023018670
03/05/23 00:15
SIA Area Watch
2023018672
03/05/23 00:37
SIA Area Watch
2023018681
03/05/23 00:38
SIA Area Watch
2023018682
03/05/23 00:43
SIA Area Watch
2023018683
03/05/23 19:48
SIA Area Watch
2023018904
03/05/23 23:11
SIA Area Watch
2023018956
03/05/23 23:27
SIA Area Watch
2023018960
03/05/23 23:48
SIA Area Watch
2023018963
03/08/2319:55
SIA Area Watch
2023019784
03/08/23 20:40
SIA Area Watch
2023019802
03/09/23 01:00
SIA Area Watch
2023019836
03/09/23 20:05
SIA Area Watch
2023020046
03/10/23 01:24
SIA Area Watch
2023020100
03/15/23 12:22
SIA Area Watch
2023021691
03/18/23 23:41
SIA Area Watch
2023022795
03/20/23 04:01
SIA Area Watch
2023023034
03/20/23 04:11
SIA Area Watch
2023023036
03/21/23 07:29
SIA Area Watch
2023023354
03/22/23 23:15
SIA Area Watch
2023023850
03/23/23 01:01
SIA Area Watch
2023023857
03/23/23 02:29
SIA Area Watch
2023023865
03/23/23 23:47
SIA Area Watch
2023024154 SIA Other WP23006715
03/24/23 07:42
SIA Area Watch
2023024194
03/24/2315:46
SIA Area Watch
2023024333
03/29/23 20:57
SIA Area Watch
2023025859
SIA Business Walk Through Total: 52
03/01/2310:39 SIA Business Walk 2023017330
Page 16 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident Case Number How Reported
03/01/23 23:20
SIA Business Walk
2023017537
03/02/23 02:03
SIA Business Walk
2023017557
03/02/23 11:39
SIA Business Walk
2023017656
03/02/23 12:19
SIA Business Walk
2023017662
03/02/23 22:22
SIA Business Walk
2023017857
03/02/23 23:51
SIA Business Walk
2023017875
03/03/23 02:49
SIA Business Walk
2023017911
03/03/23 10:52
SIA Business Walk
2023017994
03/03/23 12:17
SIA Business Walk
2023018021
03/03/23 20:47
SIA Business Walk
2023018218
03/04/23 12:27
SIA Business Walk
2023018398
03/04/23 23:40
SIA Business Walk
2023018663
03/05/23 12:53
SIA Business Walk
2023018798
03/05/23 17:24
SIA Business Walk
2023018868
03/05/23 22:32
SIA Business Walk
2023018946
03/06/23 10:25
SIA Business Walk
2023019075
03/06/23 13:36
SIA Business Walk
2023019120
03/08/23 10:10
SIA Business Walk
2023019647
03/08/23 12:39
SIA Business Walk
2023019678
03/09/23 00:20
SIA Business Walk
2023019831
03/11/23 19:09
SIA Business Walk
2023020662
03/13/23 10:30
SIA Business Walk
2023021077
03/14/23 11:57
SIA Business Walk
2023021392
03/14/23 12:29
SIA Business Walk
2023021404
03/14/23 22:39
SIA Business Walk
2023021567
03/15/23 11:29
SIA Business Walk
2023021671
03/15/23 21:32
SIA Business Walk
2023021845
03/16/23 04:50
SIA Business Walk
2023021904
03/17/23 13:26
SIA Business Walk
2023022312
03/17/23 21:49
SIA Business Walk
2023022474
03/18/23 01:54
SIA Business Walk
2023022532
03/18/23 04:18
SIA Business Walk
2023022542
03/18/23 11:06
SIA Business Walk
2023022587
03/18/23 13:34
SIA Business Walk
2023022615
03/18/23 17:18
SIA Business Walk
2023022681
03/19/23 05:15
SIA Business Walk
2023022832
03/19/23 09:09
SIA Business Walk
2023022856
03/22/23 09:46
SIA Business Walk
2023023645
03/22/23 15:00
SIA Business Walk
2023023725
03/22/23 19:27
SIA Business Walk
2023023808
03/22/23 22:56
SIA Business Walk
2023023847
03/23/23 23:29
SIA Business Walk
2023024149
03/24/23 09:43
SIA Business Walk
2023024225
03/24/23 18:39
SIA Business Walk
2023024386
03/25/23 09:06
SIA Business Walk
2023024546
03/25/23 13:04
SIA Business Walk
2023024599
03/25/23 19:24
SIA Business Walk
2023024707
Page 17 of 30
Incident Start Date/Time
Initial Call
CFS #
03/27/23 08:56
SIA Business Walk
2023025152
03/29/23 10:44
SIA Business Walk
2023025719
03/29/23 23:25
SIA Business Walk
2023025886
03/30/23 15:00
SIA Business Walk
2023026035
SIA Citizen Aid
Total: 2
SIA
03/06/23 16:12
SIA Citizen Aid
2023019173
03/17/23 13:43
SIA Citizen Aid
2023022316
SIA City Council - City Hall Total: 2
03/13/23 17:29 SIA City Council - City 2023021205
03/27/23 18:15 SIA City Council - City 2023025323
SIA Community Presentation Total: 4
03/03/23 00:43
SIA Community
2023017890
03/07/23 12:15
SIA Community
2023019395
03/08/23 13:40
SIA Community
2023019691
03/10/23 09:04
SIA Community
2023020171
SIA Door Check Total: 5
03/03/23 00:36
SIA Door Check
2023017885
03/03/23 00:40
SIA Door Check
2023017888
03/03/23 00:44
SIA Door Check
2023017891
03/03/23 00:47
SIA Door Check
2023017892
03/03/23 02:08
SIA Door Check
2023017906
SIA Foot Patrol Total: 6
03/02/23 10:36
SIA Other
SIA
Foot Patrol
2023017638
03/04/23 14:32
03/13/23 00:54
SIA
Foot Patrol
2023018440
03/05/23 14:33
2023021312
SIA
Foot Patrol
2023018814
03/08/23 11:01
SIA Other
SIA
Foot Patrol
2023019661
03/18/23 14:49
SIA
Foot Patrol
2023022635
03/29/23 11:39
SIA
Foot Patrol
2023025729
SIA Other Total: 6
03/08/2319:48
SIA Other
2023019781
03/08/2319:56
SIA Other
2023019785
03/13/23 00:54
SIA Other
2023021009
03/14/23 06:57
SIA Other
2023021312
03/19/23 20:52
SIA Other
2023022986
03/31/23 23:22
SIA Other
2023026424
SIA Parks Total: 24
03/02/2313:44
SIA Parks
2023017682
03/04/2312:01
SIA Parks
2023018389
03/06/2311:28
SIA Parks
2023019087
03/07/23 07:29
SIA Parks
2023019318
03/08/23 01:17
SIA Parks
2023019601
03/08/23 11:57
SIA Parks
2023019671
Final Incident Case Number How Reported
Officer
Officer
Officer
Officer
Page 18 of 30
Incident Start Date/Time Initial Call CFS #
Final Incident Case Number How Reported
03/08/2319:30 SIA Parks
2023019774
03/10/23 15:10 SIA Parks
2023020281
03/11/23 08:17 SIA Parks
2023020501
03/12/2311:26 SIA Parks
2023020823
03/16/23 03:17 SIA Parks
2023021897
03/16/23 03:25 SIA Parks
2023021899
03/18/23 16:57 SIA Parks
2023022670
03/19/23 10:13 SIA Parks
2023022864
03/22/2310:32 SIA Parks
2023023650
03/24/2313:13 SIA Parks
2023024284
03/25/23 07:30 SIA Parks
2023024538
03/25/2319:06 SIA Parks
2023024704
03/26/23 08:04 SIA Parks
2023024838
03/26/23 08:47 SIA Parks
2023024847
03/26/2310:04 SIA Parks
2023024864
03/26/2314:47 SIA Parks
2023024950
03/27/23 01:28 SIA Parks
2023025115
03/30/2314:46 SIA Parks
2023026033
SIA School Check Total: 2
03/09/23 19:25 SIA School Check
2023020038
03/12/23 14:07 SIA School Check
2023020860
SIA Water Access Landing Check Total:
2
03/22/2314:56 SIA Water Access
2023023724
03/24/23 09:36 SIA Water Access
2023024223
Sign - Signal Repair Total: 3
03/12/23 08:09 Sign - Signal Repair
2023020793
Phone
03/19/23 17:58 Sign - Signal Repair
2023022950
Phone
03/22/23 17:10 Sign - Signal Repair
2023023763
Phone
Snowbird Total: 2
03/06/23 04:44 Snowbird
2023019000
Snowbird WP23005251
03/06/23 06:05 Snowbird
2023019006
Snowbird WP23005254
Snow Emergency Total: 2
03/05/23 14:15 Snow Emergency
2023018807
03/31/23 23:55 Snow Emergency
2023026432
Stolen - Vehicle Total: 1
03/22/23 15:54 Stolen - Vehicle
2023023742
Stolen - Vehicle WP23006586 Phone
Stoparm Violation Total: 2
03/09/23 10:12 Stoparm Violation
2023019908
Stoparm Violation WP23005508 Other
03/10/2311:25 Stoparm Violation
2023020214
Stoparm Violation WP23005612 Other
Surveillance Total: 8
03/02/23 04:54 Surveillance
2023017575
03/03/23 23:21 Surveillance
2023018270
Page 19 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident Case Number How Reported
03/09/2318:46
Surveillance
2023020031
03/13/2310:07
Surveillance
2023021072
03/16/23 08:20
Surveillance
2023021925
03/16/23 09:05
Surveillance
2023021942
03/22/23 09:16
Surveillance
2023023632
03/23/23 14:32
Surveillance
2023023992 Search Warrant WSIU23006688
Suspicious - Circumstances Total: 8
03/03/23 21:07
Suspicious -
2023018231
Suspicious - Circumstances
WP23005067
Phone
03/06/23 08:49
Suspicious -
2023019041
Suspicious - Circumstances
WP23005260
Phone
03/07/23 19:37
Suspicious -
2023019548
Suspicious - Circumstances
WP23005402
911
03/13/23 23:14
Suspicious -
2023021283
Suspicious - Circumstances
WP23005909
Phone
03/15/23 16:37
Suspicious -
2023021770
Theft - Shoplifting
WP23006046
911
03/19/23 14:34
Suspicious -
2023022910
Suspicious - Circumstances
WP23006351
911
03/22/23 14:17
Suspicious -
2023023710
Suspicious - Circumstances
WP23006575
911
03/23/23 22:20
Suspicious -
2023024138
Disorderly
WP23006712
911
Suspicious - Circumstances; Citizen Aid Total: 1
03/21/23 04:11
Suspicious -
2023023338
Citizen Aid WP23006462
Phone
Suspicious - Item Total: 2
03/26/23 12:07
Suspicious - Item
2023024899
Fraud - Forgery WP23006901
Phone
03/30/23 08:59
Suspicious - Item
2023025941
Suspicious - Circumstances WP23007202
Phone
Suspicious - Person - Vehicle Total: 35
03/03/23 17:09
Suspicious - Person -
2023018124
Suspicious - Person - Vehicle WP23005045
911
03/05/23 14:55
Suspicious - Person -
2023018822
Suspicious - Person - Vehicle WP23005207
911
03/05/23 15:29
Suspicious - Person -
2023018831
Suspicious - Person - Vehicle WP23005210
Phone
03/07/23 00:14
Suspicious - Person -
2023019283
Suspicious - Person - Vehicle WP23005320
03/07/23 12:36
Suspicious - Person -
2023019402
Suspicious - Person - Vehicle WP23005355
911
03/08/23 19:14
Suspicious - Person -
2023019771
Suspicious - Person - Vehicle WP23005470
911
03/10/23 08:12
Suspicious - Person -
2023020153
Suspicious - Person - Vehicle WP23005592
Phone
03/12/23 20:35
Suspicious - Person -
2023020974
Suspicious - Person - Vehicle WP23005814
Phone
03/13/23 04:43
Suspicious - Person -
2023021019
Suspicious - Person - Vehicle WP23005827
911
03/13/23 23:33
Suspicious - Person -
2023021284
Suspicious - Person - Vehicle WP23005910
Phone
03/16/23 06:43
Suspicious - Person -
2023021910
Suspicious - Person - Vehicle WP23006083
Phone
03/17/23 15:39
Suspicious - Person -
2023022339
Suspicious - Person - Vehicle WP23006217
911
03/19/23 00:20
Suspicious - Person -
2023022802
Suspicious - Person - Vehicle WP23006329
911
03/19/23 15:24
Suspicious - Person -
2023022922
Suspicious - Person - Vehicle WP23006355
Phone
03/20/23 01:29
Suspicious - Person -
2023023024
Suspicious - Person - Vehicle WP23006379
Phone
03/20/23 22:04
Suspicious - Person -
2023023309
Drugs WP23006458
Phone
03/22/23 11:04
Suspicious - Person -
2023023665
Suspicious - Person - Vehicle WP23006557
911
03/22/23 22:31
Suspicious - Person -
2023023844
Suspicious - Person - Vehicle WP23006617
911
03/23/23 06:39
Suspicious - Person -
2023023871
Suspicious - Person - Vehicle WP23006621
Phone
03/23/23 12:30
Suspicious - Person -
2023023967
Suspicious - Person - Vehicle WP23006651
Phone
03/23/23 14:46
Suspicious - Person -
2023023999
Suspicious - Person - Vehicle WP23006665
911
03/23/23 19:43
Suspicious - Person -
2023024099
Check Welfare WP23006696
Phone
03/23/23 20:15
Suspicious - Person -
2023024111
Suspicious - Person - Vehicle WP23006701
Phone
Page 20 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident Case Number
How Reported
03/24/23 12:45
Suspicious - Person -
2023024278
Suspicious - Person - Vehicle WP23006757
911
03/24/23 22:54
Suspicious - Person -
2023024480
Suspicious - Person - Vehicle WP23006803
Phone
03/26/23 17:50
Suspicious - Person -
2023025021
Suspicious - Person - Vehicle WP23006929
911
03/26/23 21:13
Suspicious - Person -
2023025084
Suspicious - Person - Vehicle WP23006950
Phone
03/26/23 22:16
Suspicious - Person -
2023025093
Suspicious - Person - Vehicle WP23006954
Officer
03/28/23 07:08
Suspicious - Person -
2023025418
Medical - Psychiatric - WP23007048
Phone
03/28/23 13:24
Suspicious - Person -
2023025502
Suspicious - Person - Vehicle WP23007075
Theft - Shoplifting
03/28/23 14:11
Suspicious - Person -
2023025519
Suspicious - Person - Vehicle WP23007080
Phone
03/29/23 07:49
Suspicious - Person -
2023025669
Suspicious - Person - Vehicle WP23007122
Phone
03/30/23 21:33
Suspicious - Person -
2023026138
Theft WP23007270
911
03/31/23 18:09
Suspicious - Person -
2023026350
Suspicious - Circumstances WP23007345
Phone
03/31/23 18:56
Suspicious - Person -
2023026363
Suspicious - Person - Vehicle WP23007349
Phone
Theft Total: 6
03/02/2312:25
Theft
2023017666
Theft
WP23004919
Phone
03/13/2315:33
Theft
2023021166
Theft
WP23005876
Phone
03/14/2319:16
Theft
2023021517
Theft
WP23005975
Phone
03/16/2317:04
Theft
2023022069
Theft
WP23006132
911
03/20/23 20:38
Theft
2023023292
Theft
WP23006454
Phone
03/27/2316:18
Theft
2023025289
Theft
WP23007017
Phone
Theft - From Vehicle Total: 3
Theft - Shoplifting
2023022988
Theft - Shoplifting
WP23006372
03/15/23 14:39
Theft - From Vehicle
2023021726
Theft - From Vehicle
WP23006032
Phone
03/24/23 16:00
Theft - From Vehicle
2023024339
Theft - From Vehicle
WP23006774
911
03/25/23 11:38
Theft - From Vehicle
2023024580
Theft - From Vehicle
WP23006827
911
Theft - Identity
Theft Total: 2
Theft - Shoplifting
2023025573
Theft - Shoplifting
WP23007094
03/04/23 16:08
Theft - Identity Theft
2023018497
Theft - Identity Theft
WP23005138
911
03/20/23 14:03
Theft - Identity Theft
2023023173
Civil Complaint
WP23006416
Phone
Theft - Shoplifting Total: 12
03/01/23 13:25
Theft - Shoplifting
2023017361
Theft - Shoplifting
WP23004828
911
03/03/23 12:18
Theft - Shoplifting
2023018022
Theft - Shoplifting
WP23005007
911
03/06/23 12:25
Theft - Shoplifting
2023019100
Theft - Shoplifting
WP23005281
Phone
03/08/23 14:43
Theft - Shoplifting
2023019701
Theft - Shoplifting
WP23005443
911
03/11/23 18:15
Theft - Shoplifting
2023020641
Theft - Shoplifting
WP23005719
Phone
03/17/23 18:57
Theft - Shoplifting
2023022412
Theft - Shoplifting
WP23006244
911
03/19/23 20:59
Theft - Shoplifting
2023022988
Theft - Shoplifting
WP23006372
Phone
03/23/23 14:14
Theft - Shoplifting
2023023989
Theft - Shoplifting
WP23006661
Phone
03/23/23 16:37
Theft - Shoplifting
2023024033
Juvenile - Complaint
WP23006674
Phone
03/25/23 13:39
Theft - Shoplifting
2023024609
Theft - Shoplifting
WP23006836
911
03/28/23 18:17
Theft - Shoplifting
2023025573
Theft - Shoplifting
WP23007094
Phone
03/28/23 18:19
Theft - Shoplifting
2023025574
Theft - Shoplifting
WP23007092
Phone
Threats Total: 6
03/03/2318:48
Threats
2023018163
Threats
WP23005056
Phone
03/06/2315:39
Threats
2023019166
Threats
WP23005296
911
03/11/23 18:19
Threats
2023020642
Citizen Aid
WP23005721
911
03/12/23 11:46
Threats
2023020833
Suspicious - Circumstances
WP23005777
Phone
Page 21 of 30
Incident Start Date/Time Initial Call CFS # Final Incident Case Number How Reported
03/24/2314:26 Threats
03/25/2311:54 Threats
Traffic -Complaint Total: 10
03/11/23 23:05
Traffic - Complaint
03/12/23 15:08
Traffic - Complaint
03/15/23 05:06
Traffic - Complaint
03/17/23 21:57
Traffic - Complaint
03/20/23 13:54
Traffic - Complaint
03/25/23 21:49
Traffic - Complaint
03/26/23 11:45
Traffic - Complaint
03/28/23 18:59
Traffic - Complaint
03/30/23 18:47
Traffic - Complaint
03/30/23 20:10
Traffic - Complaint
Traffic - Hazard Total: 2
03/04/23 17:59 Traffic - Hazard
03/06/23 16:26 Traffic - Hazard
Traffic Stop Total: 318
03/01/23 11:29
Traffic Stop
03/01/23 12:47
Traffic Stop
03/01/23 14:57
Traffic Stop
03/01/23 21:13
Traffic Stop
03/01/23 21:56
Traffic Stop
03/02/23 01:55
Traffic Stop
03/02/23 05:42
Traffic Stop
03/02/23 10:02
Traffic Stop
03/02/23 14:04
Traffic Stop
03/02/23 16:40
Traffic Stop
03/02/23 17:19
Traffic Stop
03/02/23 20:27
Traffic Stop
03/02/23 20:30
Traffic Stop
03/02/23 20:35
Traffic Stop
03/02/23 20:44
Traffic Stop
03/02/23 20:57
Traffic Stop
03/02/23 21:39
Traffic Stop
03/02/23 21:50
Traffic Stop
03/02/23 21:56
Traffic Stop
03/02/23 22:03
Traffic Stop
03/02/23 22:13
Traffic Stop
03/03/23 00:07
Traffic Stop
03/03/23 00:21
Traffic Stop
03/03/23 01:42
Traffic Stop
03/03/23 13:13
Traffic Stop
03/03/23 13:31
Traffic Stop
03/03/23 13:46
Traffic Stop
03/03/23 13:58
Traffic Stop
2023024306 Threats
2023024584 Unwanted Person
2023020728
Traffic - Complaint
2023020877
Traffic - Complaint
2023021591
Traffic - Complaint
2023022478
Traffic - Complaint
2023023168
Traffic - Complaint
2023024747
Traffic - Complaint
2023024887
Traffic - Complaint
2023025582
Traffic - Complaint
2023026101
Traffic - Complaint
2023026120
Suspicious - Circumstances
2023018535
Traffic - Hazard
2023019181
Traffic - Hazard
2023017339
2023017357
2023017391
2023017491
2023017507
2023017556
2023017582
2023017626
2023017686
2023017750
2023017765
2023017822
2023017823
2023017827
2023017828
2023017831
2023017842
2023017847
2023017848
2023017852
2023017855
2023017877
2023017881
2023017901
2023018032
2023018037
2023018042
2023018047
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
Traffic Stop
WP23006765 Phone
WP23006829 911
WP23005743 911
WP23005794 911
WP23005994 911
WP23006256 911
WP23006414 911
WP23006872 911
WP23006896 Phone
WP23007098 911
WP23007257 911
WP23007263 911
WP23005146 Phone
WP23005300 Phone
Page 22 of 30
Officer
Officer
Officer
Officer
Officer
Officer
WP23004889
Officer
WP23004905
Officer
Officer
WP23004945
Officer
WP23004946
Officer
Officer
Officer
WP23004961
Officer
WP23004962
Officer
Officer
Officer
Officer
Officer
Officer
Officer
WP23004971
Officer
Officer
WP23004977
Officer
Officer
Officer
Officer
Officer
Page 22 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/03/23 17:59
Traffic Stop
2023018143
Officer
03/03/23 18:07
Traffic Stop
2023018145
Officer
03/03/2319:26
Traffic Stop
2023018179
Officer
03/03/23 19:45
Traffic Stop
2023018190
Officer
03/03/23 20:35
Traffic Stop
2023018212
Officer
03/03/23 21:05
Traffic Stop
2023018228
Officer
03/03/23 22:10
Traffic Stop
2023018247
Traffic Stop
WP23005072
Officer
03/03/23 22:25
Traffic Stop
2023018252
Officer
03/03/23 23:05
Traffic Stop
2023018265
Officer
03/04/23 02:34
Traffic Stop
2023018305
Officer
03/04/23 02:52
Traffic Stop
2023018308
Officer
03/04/23 03:13
Traffic Stop
2023018310
Traffic Stop
WP23005085
Officer
03/04/23 05:57
Traffic Stop
2023018318
Traffic Stop
WP23005087
Officer
03/04/23 08:20
Traffic Stop
2023018336
Officer
03/04/23 08:26
Traffic Stop
2023018337
Officer
03/04/2312:39
Traffic Stop
2023018399
Officer
03/04/23 13:42
Traffic Stop
2023018413
Traffic Stop
WP23005113
Officer
03/04/23 14:47
Traffic Stop
2023018447
Officer
03/04/23 15:17
Traffic Stop
2023018464
Officer
03/04/23 15:44
Traffic Stop
2023018480
Officer
03/04/23 16:40
Traffic Stop
2023018508
Officer
03/04/2317:27
Traffic Stop
2023018525
Officer
03/04/2318:22
Traffic Stop
2023018543
Traffic Stop
WP23005149
Officer
03/04/23 20:43
Traffic Stop
2023018601
Traffic Stop
WP23005159
Officer
03/04/23 21:22
Traffic Stop
2023018620
Officer
03/04/23 22:14
Traffic Stop
2023018640
Officer
03/05/23 01:26
Traffic Stop
2023018695
DUI
WP23005182
Officer
03/05/23 04:51
Traffic Stop
2023018712
Traffic Stop
WP23005186
Officer
03/05/23 07:20
Traffic Stop
2023018721
Traffic Stop
WP23005188
Officer
03/05/23 08:25
Traffic Stop
2023018730
Officer
03/05/23 09:07
Traffic Stop
2023018742
Officer
03/05/23 11:31
Traffic Stop
2023018780
Traffic Stop
WP23005199
Officer
03/05/23 16:20
Traffic Stop
2023018847
Officer
03/05/23 17:59
Traffic Stop
2023018881
Officer
03/06/2311:04
Traffic Stop
2023019084
Officer
03/06/2312:03
Traffic Stop
2023019094
Traffic Stop
WP23005277
Officer
03/06/23 13:23
Traffic Stop
2023019115
Officer
03/06/2313:33
Traffic Stop
2023019118
Traffic Stop
WP23005286
Officer
03/06/2313:54
Traffic Stop
2023019129
Traffic Stop
WP23005287
Officer
03/06/2314:34
Traffic Stop
2023019144
Officer
03/06/23 15:10
Traffic Stop
2023019154
Officer
03/06/2315:55
Traffic Stop
2023019169
Officer
03/06/2318:03
Traffic Stop
2023019206
Officer
03/06/23 20:13
Traffic Stop
2023019234
Officer
03/06/23 20:25
Traffic Stop
2023019238
Traffic Stop
WP23005313
Officer
03/06/23 20:54
Traffic Stop
2023019242
Officer
03/06/23 21:34
Traffic Stop
2023019248
Officer
Page 23 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/06/23 22:37
Traffic Stop
2023019257
Officer
03/07/23 11:05
Traffic Stop
2023019366
Officer
03/07/23 12:07
Traffic Stop
2023019390
Officer
03/07/23 12:08
Traffic Stop
2023019393
Officer
03/07/23 12:33
Traffic Stop
2023019400
Traffic Stop
WP23005354
Officer
03/07/23 15:17
Traffic Stop
2023019449
Drugs
WP23005374
Officer
03/07/23 16:15
Traffic Stop
2023019474
Officer
03/07/23 16:26
Traffic Stop
2023019476
Officer
03/07/23 19:21
Traffic Stop
2023019546
Officer
03/07/23 19:38
Traffic Stop
2023019549
Officer
03/07/23 20:06
Traffic Stop
2023019553
Officer
03/07/23 20:23
Traffic Stop
2023019560
Officer
03/07/23 20:27
Traffic Stop
2023019562
Officer
03/07/23 20:35
Traffic Stop
2023019565
Officer
03/08/23 12:25
Traffic Stop
2023019676
Officer
03/08/23 14:38
Traffic Stop
2023019700
Officer
03/08/23 20:33
Traffic Stop
2023019800
Officer
03/09/23 01:56
Traffic Stop
2023019843
Officer
03/09/23 02:21
Traffic Stop
2023019849
Officer
03/09/23 03:10
Traffic Stop
2023019857
Officer
03/09/23 21:39
Traffic Stop
2023020067
Officer
03/09/23 22:23
Traffic Stop
2023020073
Officer
03/09/23 22:33
Traffic Stop
2023020076
Officer
03/10/23 02:17
Traffic Stop
2023020105
Officer
03/10/23 11:11
Traffic Stop
2023020209
Traffic Stop
WP23005608
Officer
03/10/23 11:18
Traffic Stop
2023020210
Traffic Stop
WP23005609
Officer
03/10/23 11:46
Traffic Stop
2023020217
Officer
03/10/23 12:17
Traffic Stop
2023020225
Officer
03/10/23 12:25
Traffic Stop
2023020229
Officer
03/10/23 12:26
Traffic Stop
2023020230
Traffic Stop
WP23005618
Officer
03/10/23 14:01
Traffic Stop
2023020256
Officer
03/10/23 14:10
Traffic Stop
2023020258
Traffic Stop
WP23005629
Officer
03/10/23 14:37
Traffic Stop
2023020268
Officer
03/10/23 15:19
Traffic Stop
2023020284
Traffic Stop
WP23005636
Officer
03/10/23 15:35
Traffic Stop
2023020287
Traffic Stop
WP23005638
Officer
03/10/23 18:22
Traffic Stop
2023020351
Officer
03/10/23 18:41
Traffic Stop
2023020354
Officer
03/10/23 19:13
Traffic Stop
2023020367
Officer
03/10/23 19:34
Traffic Stop
2023020371
Officer
03/10/23 19:39
Traffic Stop
2023020372
Officer
03/10/23 21:13
Traffic Stop
2023020405
Officer
03/10/23 22:20
Traffic Stop
2023020416
Officer
03/10/23 22:39
Traffic Stop
2023020423
Officer
03/10/23 22:53
Traffic Stop
2023020426
Officer
03/10/23 23:33
Traffic Stop
2023020441
Officer
03/10/23 23:58
Traffic Stop
2023020445
Officer
03/11/23 08:28
Traffic Stop
2023020503
Traffic Stop
WP23005683
Officer
Page 24 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number How Reported
03/11/23 09:43
Traffic Stop
2023020517
Officer
03/11/23 10:26
Traffic Stop
2023020531
Officer
03/11/23 18:06
Traffic Stop
2023020637
Officer
03/11/23 18:08
Traffic Stop
2023020639
Traffic Stop
WP23005720 Officer
03/11/23 18:49
Traffic Stop
2023020653
Officer
03/11/23 19:24
Traffic Stop
2023020669
Officer
03/11/23 20:29
Traffic Stop
2023020682
Traffic Stop
WP23005730 Officer
03/12/23 12:19
Traffic Stop
2023020841
Officer
03/12/23 12:32
Traffic Stop
2023020843
Traffic Stop
WP23005781 Officer
03/12/23 14:07
Traffic Stop
2023020859
Traffic Stop
WP23005787 Officer
03/12/23 15:06
Traffic Stop
2023020876
Officer
03/12/23 15:19
Traffic Stop
2023020879
Traffic Stop
WP23005795 Officer
03/12/23 15:20
Traffic Stop
2023020880
Officer
03/12/23 16:08
Traffic Stop
2023020894
Officer
03/12/23 16:55
Traffic Stop
2023020913
Officer
03/12/23 17:21
Traffic Stop
2023020922
Officer
03/12/23 18:13
Traffic Stop
2023020938
Officer
03/12/23 19:22
Traffic Stop
2023020957
Officer
03/13/23 06:47
Traffic Stop
2023021029
Officer
03/13/23 06:59
Traffic Stop
2023021031
Officer
03/13/23 10:45
Traffic Stop
2023021079
Officer
03/13/23 11:11
Traffic Stop
2023021087
Traffic Stop
WP23005848 Officer
03/13/23 12:22
Traffic Stop
2023021106
Officer
03/13/23 13:59
Traffic Stop
2023021136
Traffic Stop
WP23005863 Officer
03/13/23 22:19
Traffic Stop
2023021271
Officer
03/14/23 07:55
Traffic Stop
2023021325
Traffic Stop
WP23005920 Officer
03/14/23 11:11
Traffic Stop
2023021374
Officer
03/14/23 12:10
Traffic Stop
2023021394
Officer
03/14/23 12:24
Traffic Stop
2023021400
Officer
03/14/23 12:25
Traffic Stop
2023021401
Officer
03/14/23 17:06
Traffic Stop
2023021484
Officer
03/14/23 23:03
Traffic Stop
2023021572
Officer
03/15/23 00:09
Traffic Stop
2023021580
Officer
03/15/23 10:26
Traffic Stop
2023021659
Officer
03/15/23 11:03
Traffic Stop
2023021666
Officer
03/15/23 12:14
Traffic Stop
2023021687
Officer
03/15/23 13:57
Traffic Stop
2023021714
Officer
03/15/23 21:31
Traffic Stop
2023021844
Officer
03/15/23 21:38
Traffic Stop
2023021848
Officer
03/15/23 21:50
Traffic Stop
2023021856
Officer
03/15/23 21:52
Traffic Stop
2023021857
Officer
03/15/23 21:57
Traffic Stop
2023021859
Officer
03/15/23 22:21
Traffic Stop
2023021862
Officer
03/15/23 22:32
Traffic Stop
2023021864
Officer
03/15/23 23:28
Traffic Stop
2023021875
Officer
03/15/23 23:56
Traffic Stop
2023021879
Officer
03/16/23 02:03
Traffic Stop
2023021894
Officer
Page 25 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number How Reported
03/16/23 04:35
Traffic Stop
2023021901
Officer
03/16/23 09:28
Traffic Stop
2023021946
Officer
03/16/23 10:56
Traffic Stop
2023021974
Traffic Stop
WP23006100 Officer
03/17/23 01:04
Traffic Stop
2023022174
Officer
03/17/23 01:39
Traffic Stop
2023022177
Officer
03/17/23 19:06
Traffic Stop
2023022417
Officer
03/17/23 19:26
Traffic Stop
2023022424
Officer
03/17/23 20:02
Traffic Stop
2023022435
Officer
03/17/23 20:11
Traffic Stop
2023022437
DUI
WP23006250 Officer
03/17/23 20:32
Traffic Stop
2023022444
Officer
03/17/23 20:39
Traffic Stop
2023022446
Officer
03/17/23 20:50
Traffic Stop
2023022451
Officer
03/17/23 20:57
Traffic Stop
2023022453
Officer
03/17/23 21:00
Traffic Stop
2023022454
Officer
03/17/23 21:04
Traffic Stop
2023022456
Officer
03/17/23 21:15
Traffic Stop
2023022461
Officer
03/17/23 21:27
Traffic Stop
2023022465
Officer
03/17/23 22:05
Traffic Stop
2023022481
Officer
03/17/23 22:14
Traffic Stop
2023022486
Officer
03/17/23 22:25
Traffic Stop
2023022490
Officer
03/17/23 22:34
Traffic Stop
2023022492
Officer
03/17/23 23:47
Traffic Stop
2023022506
Traffic Stop
WP23006265 Officer
03/18/23 00:31
Traffic Stop
2023022519
Officer
03/18/23 05:18
Traffic Stop
2023022545
Officer
03/18/23 11:13
Traffic Stop
2023022591
Officer
03/18/23 11:20
Traffic Stop
2023022595
Officer
03/18/23 17:27
Traffic Stop
2023022683
Officer
03/18/23 18:33
Traffic Stop
2023022702
Officer
03/18/23 19:01
Traffic Stop
2023022707
Officer
03/18/23 19:07
Traffic Stop
2023022709
Officer
03/18/23 19:33
Traffic Stop
2023022720
Officer
03/18/23 20:20
Traffic Stop
2023022741
Officer
03/18/23 21:06
Traffic Stop
2023022753
Officer
03/18/23 21:18
Traffic Stop
2023022760
Officer
03/18/23 21:29
Traffic Stop
2023022761
Officer
03/18/23 21:56
Traffic Stop
2023022767
Officer
03/18/23 22:07
Traffic Stop
2023022770
Officer
03/18/23 22:51
Traffic Stop
2023022781
Officer
03/18/23 23:19
Traffic Stop
2023022788
Officer
03/18/23 23:39
Traffic Stop
2023022793
Officer
03/19/23 00:19
Traffic Stop
2023022801
Officer
03/19/23 00:33
Traffic Stop
2023022805
Officer
03/19/23 04:46
Traffic Stop
2023022830
Drugs
WP23006335 Officer
03/19/23 09:17
Traffic Stop
2023022858
Officer
03/19/23 12:52
Traffic Stop
2023022896
Officer
03/19/23 23:44
Traffic Stop
2023023015
Officer
03/20/23 01:56
Traffic Stop
2023023029
Officer
Page 26 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/20/23 05:09
Traffic Stop
2023023038
Officer
03/20/23 11:10
Traffic Stop
2023023121
Traffic Stop
WP23006397
Officer
03/20/2316:55
Traffic Stop
2023023234
Officer
03/20/23 17:10
Traffic Stop
2023023239
Officer
03/20/23 18:45
Traffic Stop
2023023260
Officer
03/20/23 20:33
Traffic Stop
2023023286
Officer
03/21/23 00:40
Traffic Stop
2023023324
Officer
03/21/2314:54
Traffic Stop
2023023465
Officer
03/21/23 16:17
Traffic Stop
2023023485
Officer
03/21/2317:31
Traffic Stop
2023023502
Officer
03/21/23 17:40
Traffic Stop
2023023507
Officer
03/21/2319:32
Traffic Stop
2023023537
Officer
03/21/2319:58
Traffic Stop
2023023546
Officer
03/21/23 20:27
Traffic Stop
2023023554
Officer
03/21/23 21:04
Traffic Stop
2023023562
Traffic Stop
WP23006535
Officer
03/21/23 22:22
Traffic Stop
2023023575
Officer
03/21/23 22:37
Traffic Stop
2023023577
Officer
03/22/23 08:38
Traffic Stop
2023023622
Officer
03/22/2319:21
Traffic Stop
2023023801
Traffic Stop
WP23006600
Officer
03/22/23 19:45
Traffic Stop
2023023810
Officer
03/23/23 01:29
Traffic Stop
2023023861
Officer
03/23/23 01:51
Traffic Stop
2023023863
Officer
03/23/23 02:11
Traffic Stop
2023023864
Officer
03/23/23 09:31
Traffic Stop
2023023909
Traffic Stop
WP23006632
Officer
03/23/23 18:14
Traffic Stop
2023024063
Officer
03/23/2318:57
Traffic Stop
2023024078
Officer
03/23/23 20:34
Traffic Stop
2023024114
Officer
03/23/23 21:54
Traffic Stop
2023024133
Officer
03/23/23 22:49
Traffic Stop
2023024144
Officer
03/24/23 07:32
Traffic Stop
2023024191
Traffic Stop
WP23006728
Officer
03/24/2310:37
Traffic Stop
2023024243
Officer
03/24/2311:04
Traffic Stop
2023024250
Officer
03/24/2311:33
Traffic Stop
2023024259
Officer
03/24/23 12:13
Traffic Stop
2023024267
Traffic Stop
WP23006752
Officer
03/24/23 16:13
Traffic Stop
2023024345
Officer
03/24/2316:23
Traffic Stop
2023024348
Officer
03/24/23 19:18
Traffic Stop
2023024399
Traffic Stop
WP23006788
Officer
03/24/2319:31
Traffic Stop
2023024402
Officer
03/24/23 22:57
Traffic Stop
2023024481
Officer
03/24/23 23:06
Traffic Stop
2023024483
Officer
03/24/23 23:32
Traffic Stop
2023024487
Traffic Stop
WP23006804
Officer
03/25/23 00:34
Traffic Stop
2023024499
Officer
03/25/23 01:50
Traffic Stop
2023024509
Officer
03/25/23 03:49
Traffic Stop
2023024522
Check Welfare
WP23006812
Officer
03/25/23 03:59
Traffic Stop
2023024523
Officer
03/25/23 13:33
Traffic Stop
2023024605
Officer
03/25/23 15:05
Traffic Stop
2023024632
Officer
Page 27 of 30
Incident Start Date/Time
Initial Call
CFS #
Final Incident
Case Number
How Reported
03/25/23 15:38
Traffic Stop
2023024645
Officer
03/25/23 15:45
Traffic Stop
2023024647
Officer
03/25/23 16:51
Traffic Stop
2023024667
Officer
03/25/23 16:58
Traffic Stop
2023024669
Officer
03/25/23 20:28
Traffic Stop
2023024723
Traffic Stop
WP23006867
Officer
03/25/23 21:42
Traffic Stop
2023024743
Officer
03/25/23 21:44
Traffic Stop
2023024744
Officer
03/25/23 22:49
Traffic Stop
2023024771
Officer
03/25/23 23:24
Traffic Stop
2023024785
Officer
03/26/23 01:41
Traffic Stop
2023024815
Traffic Stop
WP23006885
Officer
03/26/23 09:45
Traffic Stop
2023024861
Officer
03/26/2310:22
Traffic Stop
2023024868
Officer
03/26/23 13:11
Traffic Stop
2023024921
Officer
03/26/2313:24
Traffic Stop
2023024927
Officer
03/26/2316:57
Traffic Stop
2023024999
Officer
03/26/23 17:12
Traffic Stop
2023025008
Officer
03/26/23 20:27
Traffic Stop
2023025072
DUI
WP23006945
Officer
03/26/23 21:13
Traffic Stop
2023025083
Officer
03/26/23 22:26
Traffic Stop
2023025096
Officer
03/27/23 06:50
Traffic Stop
2023025129
Officer
03/27/23 07:12
Traffic Stop
2023025133
Officer
03/27/23 10:09
Traffic Stop
2023025172
Officer
03/27/23 11:49
Traffic Stop
2023025199
Officer
03/27/23 12:16
Traffic Stop
2023025207
Officer
03/27/23 14:29
Traffic Stop
2023025247
Officer
03/27/23 15:07
Traffic Stop
2023025263
Officer
03/27/23 22:45
Traffic Stop
2023025378
Traffic Stop
WP23007040
Officer
03/28/23 07:03
Traffic Stop
2023025417
Traffic Stop
WP23007047
Officer
03/28/23 07:26
Traffic Stop
2023025423
Traffic Stop
WP23007049
Officer
03/28/23 10:48
Traffic Stop
2023025460
Officer
03/28/23 13:56
Traffic Stop
2023025514
Officer
03/29/23 00:19
Traffic Stop
2023025632
Officer
03/29/23 15:28
Traffic Stop
2023025786
Officer
03/29/23 15:33
Traffic Stop
2023025787
Traffic Stop
WP23007163
Officer
03/29/23 16:19
Traffic Stop
2023025801
Traffic Stop
WSIU2300717GDfficer
03/29/23 18:05
Traffic Stop
2023025821
Traffic Stop
WP23007174
Officer
03/29/23 18:38
Traffic Stop
2023025829
Officer
03/29/23 18:53
Traffic Stop
2023025833
Officer
03/29/23 20:38
Traffic Stop
2023025850
Traffic Stop
WP23007183
Officer
03/30/23 00:07
Traffic Stop
2023025892
Officer
03/30/23 00:22
Traffic Stop
2023025894
Officer
03/30/23 00:51
Traffic Stop
2023025897
Officer
03/30/23 01:15
Traffic Stop
2023025898
Officer
03/30/23 01:37
Traffic Stop
2023025899
Officer
03/30/23 09:52
Traffic Stop
2023025956
Officer
03/30/23 11:46
Traffic Stop
2023025980
Officer
03/30/2312:02
Traffic Stop
2023025984
Officer
Page 28 of 30
Incident Start Date/Time
Initial Call
CFS # Final Incident
Case Number How Reported
03/30/23 20:37
Traffic Stop
2023026128
Officer
03/31/23 00:44
Traffic Stop
2023026164
Officer
03/31/23 00:55
Traffic Stop
2023026166
Officer
03/31/23 03:30
Traffic Stop
2023026184
Officer
03/31/23 05:24
Traffic Stop
2023026187
Officer
03/31/2311:52
Traffic Stop
2023026248
Officer
03/31/23 12:09
Traffic Stop
2023026255
Officer
03/31/23 22:19
Traffic Stop
2023026415
Officer
Training Total: 12
03/01/23 07:25
Training
2023017296 Phone
03/07/2310:02
Training
2023019351
03/11/23 09:32
Training
2023020514 Phone
03/13/2314:16
Training
2023021141 Phone
03/14/2310:37
Training
2023021362
03/15/23 07:55
Training
2023021611
03/20/23 09:18
Training
2023023084
03/21/2310:17
Training
2023023390
03/29/23 07:40
Training
2023025666
03/30/2312:41
Training
2023025997
03/31/23 09:46
Training
2023026223
03/31/2310:00
Training
2023026229
Transport Total: 4
03/04/23 08:11 Transport 2023018333
03/05/2316:54 Transport 2023018860
03/06/23 09:45 Transport 2023019062
03/20/2312:29 Transport 2023023148
Trespass Total: 4
03/19/23 23:44
Trespass
2023023016
Unwanted Person
WP23006376
Phone
03/29/2312:02
Trespass
2023025731
Trespass
WP23007143
Phone
03/30/23 22:06
Trespass
2023026145
Trespass
WP23007273
Phone
03/31/23 09:43
Trespass
2023026222
Trespass
WP23007295
Phone
Unwanted Person
Total: 2
03/18/23 00:29
Unwanted Person
2023022518
Unwanted Person
WP23006267
Phone
03/26/23 04:49
Unwanted Person
2023024831
Unwanted Person
WP23006888
911
Vehicle Off Road Total: 6
03/08/23 22:24 Vehicle Off Road
2023019819
Phone
03/10/23 07:21 Vehicle Off Road
2023020142
Phone
03/11/23 09:50 Vehicle Off Road
2023020520
Phone
03/11/23 22:21 Vehicle Off Road
2023020715
Officer
03/15/23 11:42 Vehicle Off Road
2023021676
03/31/23 12:13 Vehicle Off Road
2023026256
Phone
Walk Away Total: 2
03/03/23 07:43 Walk Away
2023017934 Walk Away
WSR023004981
Page 29 of 30
Incident Start Date/Time Initial Call
03/03/23 11:02 Walk Away
Warrant - Arrest Total: 1
03/24/23 16:15 Warrant - Arrest
Warrant - Attempt Total: 3
03/05/23 16:10 Warrant - Attempt
03/07/23 08:05 Warrant - Attempt
03/11/23 08:54 Warrant - Attempt
Total Records: 1157
CFS # Final Incident
2023017996 Walk Away
2023024346 Warrant - Arrest
2023018845
2023019324 Warrant - Arrest
2023020507
Case Number How Reported
WP23004997 Phone
WSIU230067757fficer
Officer
WP23005335
Page 30 of 30